As you all are aware we must complete the annual Senator Amos audit if we want to continue receiving these funds and our goal is to have this completed by August 15th. Please provide all the required information and statements to our office no later than the date above. If there are any questions you may refer to your Admin training CD and if that doesn’t provide the answer your looking for, you may contact your district commissioner.
Attached are copies of the attestation report and the non-discrimination form. Please make sure the appropriate signatures are on both attestation report and non-discrimination form.
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)