Nonprofit Governance Audit Form
Evaluate and document the governance practices of your nonprofit organization.
Organization Name
*
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor's Full Name
*
First Name
Last Name
Auditor's Email Address
*
example@example.com
Board Structure
*
Rows
Yes
No
Not Sure
Does the board have a chairperson?
1
2
3
Are board roles and responsibilities clearly defined?
4
5
6
Are the board members' terms and limits established?
7
8
9
How often does the board meet?
*
Monthly
Quarterly
Annually
Other (please specify)
Board Meeting Attendance Rate (approximate)
*
Please Select
100%
75-99%
50-74%
Below 50%
Governance Policies Review
*
Rows
Yes
No
Needs Update
Conflict of interest policy in place?
10
11
12
Whistleblower policy in place?
13
14
15
Document retention policy in place?
16
17
18
Policies reviewed in the last 2 years?
19
20
21
How would you rate the board's overall effectiveness?
*
1
2
3
4
5
Does the organization comply with all legal and regulatory requirements?
*
Yes
No
Not Sure
Please provide any additional comments or recommendations for improving governance.
Submit Audit
Should be Empty: