Audited Accounts

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					                   ANNUAL AUDITED ACCOUNTS CHECKLIST

Agency

AAAs Reporting Year

Date Received


                         DETAILS COMPLIANCE (YES/NO)

1. Original copy received




2. Independently certified




3. Certification that grant has been
expended in accordance with
agreed terms included

4. Each CSCF grant contribution is
shown separately as income



5. The figures shown as income
from the CSCF agrees with our
expenditure records

6. Additional funding is shown for
projects not fully funded by CSCF
Grant

				
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