ANNUAL AUDITED ACCOUNTS CHECKLIST AGENCY AAAS REPORTING YEAR DATE

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