Form Ftb 782 - Candidate Audit Questionnaire Page 3
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510. Did the committee maintain copies of notices sent to major contributors?
m
m
Yes
No If you answered No, explain:
Bank Accounts
11. Provide the following information for all of the committee’s financial accounts (including checking, savings, and other
investment accounts.):
Type of
Account Number
Name and Address of
Date
Date Closed
All Purpose
Account
Financial Institution
Opened
Account
m
Yes
m
No
m
Yes
m
No
m
Yes
m
No
m
Yes
m
No
12. Provide the names of individuals authorized to sign on the committee’s financial accounts:
Expenditures
13. Who approved expenditures?
14. What records did the committee maintain for expenditures? Check all that apply:
m
m
m
m
m
Canceled checks
Contracts
Transaction listing
Expense reports
Check register
m
m
Invoices, receipts, and billing statements
Credit card statements
m
Other (explain):
FTB 782 (NEW 07-2013) PAGE 3
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Parent category: Financial