Walk into audit season ready.
Every schedule your auditor asks for is tracked all year, with an owner and the evidence.
- Bank and card accounts reconciledSenior accountant · Bank-reconciliations-August.pdfSep 8
- Functional expense allocation reviewedController · Functional-allocation-August.xlsxSep 10
- Restricted grant schedule reconciledController and program director · due Sep 30Add evidence

