All 508 Audits are due no later than COB on August 15th. If there are any questions as to what is needed for your audit please refer to your admin cd or the list below. Please make sure that your Attestation report & Non-Discrimination form are signed.
Items needed:
Original signed attestation report
Original signed Cert. of non-discrimination
All copies of checks written
All invoices related to any/all checks written
All bank statements for every month
Amortization/payment schedule (if applicable)
Those stations that have already turned in your audits, thank you!
If you still have any questions you make contact the Fire Commission office or your district commissioner.
Thank you, Fire Commission