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Endowment Processing Audit 

04-23-2024 06:34 PM

The objectives of this audit are to determine with reasonable assurance that:

  • There are policies and procedures governing the establishment of endowment funds.
  • Internal controls, policies and procedures over the expenditure of endowment funds are efficient and effective.
  • Any expenditure of funds is in compliance with donor restrictions.
  • Gifts comply with the organization's policies and mission statement.

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Uploaded - 04-23-2024

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