(1) Comments on the Schedule of Findings and Questioned Costs (from teh A-133 Audit).

(2) Access the IRS form 990. What is the FYE date? Comment on page 1 presentation, financial information, comparing from this year to last year. Who signed the form and what was the date.

(3) Using the IRS form 990, what do you learn about compensation and the management of the NFP entity? This is usually in Part VII, Section A.

(4) Part VIII Revenue: what are the major funding sources?

(5) Part IX Functional Expenses: what are the major functional expenses?

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1 The schedule of findings questioned the cost of AHA American Heart Association specified that there were no sufficient deficiencies determined in the audit work no questioned cost was raised The aud... View the full answer