Charitable Project Integrity Audit Form
Complete this form to assess the integrity, transparency, and compliance of a charitable project.
Project Name
*
Project Reference Number or ID
*
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Name of Auditor
*
First Name
Last Name
Contact Email of Auditor
*
example@example.com
Project Manager or Contact Person
*
First Name
Last Name
Which of the following documents were reviewed during this audit?
*
Financial statements
Impact reports
Donor communications
Activity logs
Other (please specify)
Rate the project's compliance with its stated objectives.
*
1
2
3
4
5
Assess the transparency of the project's reporting and communications.
*
Not transparent
1
2
3
4
Highly transparent
5
1 is Not transparent, 5 is Highly transparent
Identify any risks or concerns observed during the audit. (Select all that apply)
*
Lack of supporting documentation
Unclear use of funds
Inconsistent reporting
Potential conflicts of interest
No significant risks observed
Other (please specify)
Additional Comments or Recommendations
Submit Audit
Should be Empty: