|
|
|
▷ ▶ Starting a Non-Profit submission SelectSmart.com free Weird flowcharts and decision trees.
|
|
|
Starting a Non-Profit submission |
A SelectSmart.com Flowchart by AHACPA. See AHACPA's 4me blog page.
Viewed 1588 times.
Created January 2014. |
 
Information and items from Amazon.com you may find helpful.
This SelectSmart.com Weird flowchart, a free online decision tool is a creation of AHACPA and
for amusement purposes only. The implicit and explicit opinions expressed here are the author's. SelectSmart.com does not necessarily agree.
|
|
This chart will help you decide if a Non-profit Submission should be >$500,00 or < $500,000
|
|
|
|
|
|
|
|
|
|
|
|
Did the client or financial statements tell you "unaudited"; "owner certified"; "compiled" instead of "audited"?
|
YES
|
Will the client be following up with audited financial statements?
|
YES
|
Start the submission as Greater Than $500,000. On the second screen enter owner-certified.
|
| |
| |
NO
|
|
|
|
|
YES
|
|
|
|
|
Is there a Schedule of Expenditures of Federal Awards (SEFA)?
|
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
