By: DCCPTA Treasurer Treasurer@dccpta.org May 21, 2016 Question??? Who should be on the audit committee? Answer— Three non-check signers must be on the audit committee. Question??? When can our annual PTA audit be conducted? Answer— Audits must be completed after June 30 when your fiscal year ends. Complete your audit by September 30, although much earlier is preferred. No financial activity can occur from July 1 until after the audit is completed. Question??? What annual PTA audit form should I use? Answer— DCPS has a newly revised audit form that Florida PTA will accept DCPS Annual Audit Report Form. So you can use this form for the state and DCPS bookkeeper. Florida PTA does have its own form
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