Comments

• Jennifer - So far they have been able to get what they need and have closed the fieldwork side of the audit. May need some additional info when doing the write up. Items I want to update before next year are scanning and attaching any vendor contracts such as our lease and copier agreement and coming up with a better way…

  in Audit Comment by DoriWanitschke May 2020
• Just finished our first audit and did it all remotely. I gave the auditors access to Foundant and a 10 minute "how to navigate in Foundant " and they were able to pull their own reports. We attach invoices or other payment related documenets to each voucher so they were able to look at all the detail. They loved the report…

  in Audit Comment by DoriWanitschke May 2020