Financial Audit

By Mellissa Rempfer
Video
Video
Infastructure
10 Lessons
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Leadership

How to run a report on General Ledger and how to view PERS

Leadership

Bridge-support documentation that shows link of General Ledger document to PER

Leadership

Staff Payroll Register and Timesheets with start dates

Leadership

Where to find certificate of insurance

Leadership

Where to Find the Chart of Accounts

Leadership

Teams Form 990, separation of duties policies and procedures, and internal controls

Leadership

How to demonstrate MATCH and walk through demonstrating a PERs documentation

Leadership

How to show in-kind match (part 1) and travel

Leadership

How to put an in-kind donation (MATCH) into Araize (PART 2)

Leadership

Questionnaire interview (for Stoney)

About Mellissa Rempfer

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