CFC Audit Guide for Campaigns with Pledges $1 Million and Greater
[252 KB]
CFC Audit Guide for Campaigns with Pledges Between $150,000 - $999,999
[196 KB]
CFC Audit Guide for Campaigns with Pledges Less than $150,000
[290 KB]
LFCC Compliance Assessment Report Template
[25 KB]
2007 Distribution Schedule (Separate Tracking of Cash)
[628 KB]
2007 Distribution Schedule (No Separate Tracking of Cash)
[428 KB]
2007 International Distribution Schedule
[44 KB]
2007 Schedule of Campaign Receipts and Disbursements
[22 KB]
2007 Budget vs. Actual Expenses
[16 KB]
2009 CFC Audit Guide Outstanding Check List
[16 KB]
In addition, to help ensure that all reports and documentation required by the CFC Audit Guide are provided to the LFCC and OPM, the following checklist may be used by LFCCs.