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Can you request an audit?

18 years 9 months ago #103350 by Rockne

PTO Today Founder
18 years 9 months ago #103349 by Critter
queen - the treasurer book is already written. It's called the Treasurer's Toolkit and it's available from the Store section of this site.
18 years 9 months ago #103348 by queen4thekids
Replied by queen4thekids on topic RE: Can you request an audit?
Thank you so much for the superb advice. LOVE this site! We need an audit just to make sure everything Is going as it should be. And after 3-5 years, I think it's about time. So, now I don't feel so bad about talking to someone about having it done! you guys are so awesome. Seriously, you all should write a book! lol.
18 years 9 months ago #103347 by LUVMYKIDS
We audit at the end of every school year whether the treasurer changes or not(they can stay for two years). It's just good business practice and our bylaws include the policy. If you think there are inappropriate activities going on then you most definitely should request an audit. We just did an extra one, because our treasurer was getting behind on things and we didn't want anyone to think anything inappropriate was happening. She was just a little overwhelmed and everything was fine in the audit, but we felt we needed to do it so no one could question her integrity or ours.

We don't hire a firm, we ask a parent or friend of a parent who works in accounting if they would do it. We usually give them a small gift like a certificate to a nice restaurant or something. You could even have a committee of two or three people do it together. They could each audit a specific area or work together.

Hey Rocky, watch me pull a rabbit out of my hat.
18 years 9 months ago #103346 by Renee S
Replied by Renee S on topic RE: Can you request an audit?
Yes, you can request an audit. We all should have one done at least once a yr. or every time you change treasurers. Look at your by-laws, it should state who can do it. Mine state that the exec. board can or an auditor. I would prefer an outside firm so the books are being done correctly & accurately. Good luck!!!!
18 years 9 months ago #103345 by queen4thekids
Can you request an audit? was created by queen4thekids
I do not believe we have had an audit in the last 3-5 years. Can we request one? There is reason to believe we need one. And who does this? Any help is greatly appreciated ! Thank you!
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