Financial Control Forms
The following are forms to assist your group to appropriately track and put controls on your financial process. Appropriate documentation and processes will assist with the audit.
The audit must be performed by either a licensed CPA or a min of 3-5 members of your group who are not on the executive board or related to any board member. They must provide their contact information and a signoff, including a list of findings (if any).
Policy 915 Forms
Requires each group to submit the following information:
PRUBO Required Information
PRUBO requires the submission of the following information by October 15th each year, unless otherwise indicated: