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2004 CFC Audit Guide

CFC Memorandum 2004-4

CFC Executive Summary

CFC Audit Guide for Campaigns with Receipts $1 Million and Greater

CFC Audit Guide for Campaigns with Receipts Between $150,000 - $999,999

CFC Audit Guide for Campaigns with Receipts Less than $150,000

Distribution Schedule (for auditor's use)

International Distribution Schedule

Schedule of Campaign Receipts and Disbursements (for auditor's use)

In addition, to help ensure that all reports and documentation required by the CFC Audit Guide are provided to the LFCC and OPM, the following checklist may be used by LFCCs.

2004 CFC Audit Guide Checklist for LFCCs

This page can be found on the web at the following url: http://opm.gov/cfc/Audit-Compl/2004/index.asp

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