School Financial Audit Checklist
Review key financial records and controls for your school.
School name
*
Audit period start date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit period end date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor name
*
First Name
Last Name
Which areas were reviewed?
*
Budget approval and monitoring
Revenue recording and reconciliation
Purchasing and expense documentation
Payroll authorization and records
Grant and restricted-fund tracking
Cash handling and deposits
Financial reporting and approvals
Other review area
Were budget approvals documented?
*
Yes
No
Partially
Not reviewed
Were revenue and deposits recorded and reconciled?
*
Yes
No
Partially
Not reviewed
Were purchases supported by documentation and appropriate approvals?
*
Yes
No
Partially
Not reviewed
Were payroll records and authorizations reviewed and found consistent?
*
Yes
No
Partially
Not reviewed
Findings and recommended follow-up
Submit Audit Checklist
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