Form Ftb 780 - General Purpose Committee Audit Questionnaire Page 4
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514. Provide the names of individuals authorized to sign on the committee’s financial accounts:
Expenditures
15. Who approved expenditures?
16. 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):
17. How did the committee identify and report contributions or independent expenditures requiring 24-hour disclosure?
18. How did the committee identify and report contributions or independent expenditures requiring Ballot
Measure Reports?
19. Did the committee maintain copies of mass mailings and related invoices?
FTB 780 (NEW 07-2013) PAGE 4
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Parent category: Financial