Audit Checklist County Assessor Audit Interview And Checklist Template Page 5
ADVERTISEMENT
1
2
3
4
5Appendix D
YES
NO
E.
Was the contract reviewed for the new addition(s)?
____
____
What does the CIP represent?
[ ] Real Property
[ ] Fixtures/Equipment
F.
Is CIP self-constructed?
____
____
If so, are all costs properly capitalized?
____
____
(Equipment depreciation or capitalized interest if project extends
beyond one year, labor, overhead, sales tax on material)
8.
PROPERTY BELONGING TO OTHERS
A.
Does the company have on its premises property belonging to
others?
____
____
B.
Did they indicate property belonging to others on their business
property statement?
____
____
C.
Has that property been assessed?
____
____
If so, complete the following:
Assessee:________________________________
Parcel # _________________________________
If not assessed, please provide the following:
Name: ___________________________________
Mailing: _________________________________
Situs: ___________________________________
AH 504
206
June 2000
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Legal