Step 6: Financial Statements
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I certify that the federation named in the application accounts for its funds on an accrual basis in accordance with generally accepted accounting principles (GAAP) and has an audit of its fiscal operations completed annually by an independent certified public accountant in accordance with generally accepted auditing standards (GAAS).
A copy of the auditor’s report and the complete audited financial statements for a fiscal period ending not more than 18 months prior to January {{appLabel.appYear}} which verifies that the federation is honoring designations made to each member organization by distributing a proportionate share of receipts based on donor designations to each member.
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Audited Financial Statements Uploaded
I certify that the federation named in this application accounts for its funds on an accrual basis in accordance with generally accepted accounting principles (GAAP), but has been operating for less than two years from the date of the IRS tax exemption letter to the closing date of the CFC application period and therefore is not required to submit audited financial statements. The organization’s IRS Determination or Affirmation Letter must be submitted.