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Includes an audit statement referencing generally accepted auditing standards, details of balance sheet review and income and fund balance changes, and signature blocks for qualified auditors or audit committee members. Provides guidance for conducting audits under a single-entry accounting system and includes placeholders for income statement and balance sheet figures, with income, expenses, and net income calculations.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/sample-audit-report-audit-report-format/253067/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/sample-audit-report-audit-report-format/253067.png","ImageObject",442,249,{"name":88,"@type":89},"Ben Jamin","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-29","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":8},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What period does the sample audit report cover?","Question",{"text":108,"@type":109},"The sample audit report covers the period from 1 July 2012 through 30 June 2013.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which financial statements are referenced in the auditor’s opinion?",{"text":113,"@type":109},"It references the balance sheet as of 30 June 2013 and the related statement of income and changes in fund balances for the period then ended.",{"name":115,"@type":106,"acceptedAnswer":116},"Who can perform the audit under the single-entry accounting system note?",{"text":117,"@type":109},"When audits involve only contributions, dues, and assessments, they may be conducted by a qualified club member in good standing (no office, at least 18) or by a qualified auditor. For resale or other fundraising activities, the audit is performed by an appointed committee of three club members in good standing (no office) or by a qualified auditor.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},253067,1789264132,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":8,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":73},2336478466772,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","SAMPLE FORMAT FOR AN AUDIT REPORT  \n(Name of Private Organization)  \nP.O. Box 1234  \nCarlisle Barracks, PA 17013  \nAUDIT REPORT (Qualified Auditor) For the Period 1 JULY 2012 THROUGH 30 JUNE 2013  \nAUDITORS’ OPINION STATEMENT  \nI have examined the Balance Sheet of the Name of Private Organization as of 30 June 2013 and the related statement of income and changes in fund balances for the period 1 July 2012 through 30 June 2013. My examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests ofthe accounting records and other such audit procedures as I considered necessary in the circumstances for a fund operating on a modified cash basis.  \nIn my opinion, the accompanying financial statements present fairly the financial position of the Name of Private Organization as of 30 June 2013 and its revenues collected and expenses paid for the period then ended.  \nPRINT NAME & SIGNATURE  \nAuditor  \nSAMPLE FORMAT FOR AN AUDIT REPORT  \n(Name of Private Organization)  \nP.O. Box 1234  \nCarlisle Barracks, PA 17013  \nAUDIT REPORT (private organization member) For the Period 1 JULY 2012 THROUGH 30 JUNE 2013  \nNOTE: Using a single-entry accounting system:  \n􀂾 With income only from contributions, dues, and assessments, audits may be conducted by either club member in good standing who holds no office and is at least 18 years of age or by a qualified auditor.  \n􀂾 When a private organization engages in resale or other fundraising activities, the audit is performed by either an appointed committee of three club members in good standing who holds no office, or by a qualified auditor.  \nAUDITOR COMMENTS:  \n(Make any comments or exceptions in regards to the audit of these funds and their internal controls.)  \nI have examined the Balance Sheet of the Name of Private Organization as of 30 June 2013 and the related statement of income and changes in fund balances for the period 1 July 2012 through 30 June 2013. My examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests ofthe accounting records and other such audit procedures, as I considered necessary in the circumstances for a fund operating on a modified cash basis.  \nI certify that I am a club member in good standing and held no office during the period 1 July 2012 through 30 June 2013.  \nIn my opinion, the accompanying financial statements present fairly the financial position of the Name of Private Organization as of 30 June 2013 and its revenues collected and expenses paid for the period then ended.  \nSignature of Audit Committee Member Name of Audit Committee Member  Date Signature of Audit Committee Member Name of Audit Committee Member  Date  \nSignature of Audit Committee Member Name of Audit Committee Member  Date  \nNAME OF PRIVATE ORGANIZATION CARLISLE BARRACKS, PENNSYLVANIA FOR THE PERIOD 1 JULY 2012 THROUGH 30 JUNE 2013  \nINCOME STATEMENT  \nINCOME FUND RAISERS MEMBERSHIP RTP INTEREST  \nOTHER INCOME  \nTOTAL INCOME  \nEXPENSES NATIONAL MEMBERSHIP  \nCONTRIBUTIONS RTP  \nPOST OFFICE BOX NATIONAL TRAINING TRAINING MISCELLANEOUS  \nTOTAL EXPENSE  \n$4,120.68 $1,048.00  \n$1,350.00  \n$ 1.10  \n$1,398.31  \n$7,918.09  \n$ 979.00  \n$ 757.00 $1,398.07  \n$ 110.00  \n$ 800.00$ 774.65  \n$ 914.16  \n$5,727.88  \nNET INCOME – GAIN (LOSS) $2,190.21  \nAUDIT OF NAME OF PRIVATE ORGANIZATION CARLISLE BARRACKS, PENNSYLVANIA  \nFOR THE PERIOD 1 JULY 2012 THROUGH 30 JUNE 2013  \nBALANCE SHEET  \nASSETS CHECKING SAVINGS  \nTOTAL ASSETS  \nLIABILITIES AND NET WORTH LIBILITIES  \nNET WORTH, 30 JUNE 2013 TOTAL LIABILITIES & NETWORTH  \n$3,923.34  \n$ 32.78  \n$3,956.12  \n$ 0.00 $3,956.12  \n$3,956.12  \nSTATEMENT OF NET WORTH  \n30 JUNE 2013  \nNET WORTH, 30 JUNE 2012  \nNET INCOME GAIN (LOSS), 1 JULY 2012-30 JUNE NET WORTH, 30 JUNE 2013  \n2013  \n$1,765.91 $2,190.21  \n$3,956.12","cbCaiep9DabJV1Oc","https://ap.wps.com/l/cbCaiep9DabJV1Oc","pdf",105967,"English","# AUDITORS’ OPINION STATEMENT\n## Examination scope and basis\n# AUDITOR COMMENTS AND SIGNATURES\n## Qualified auditor or audit committee option\n# NOTE ON SINGLE-ENTRY ACCOUNTING SYSTEM\n## Audit responsibility for contributions and fundraising\n# FINANCIAL STATEMENTS\n## Income statement\n## Balance sheet\n## Statement of net worth","[{\"question\":\"What period does the sample audit report cover?\",\"answer\":\"The sample audit report covers the period from 1 July 2012 through 30 June 2013.\"},{\"question\":\"Which financial statements are referenced in the auditor’s opinion?\",\"answer\":\"It references the balance sheet as of 30 June 2013 and the related statement of income and changes in fund balances for the period then ended.\"},{\"question\":\"Who can perform the audit under the single-entry accounting system note?\",\"answer\":\"When audits involve only contributions, dues, and assessments, they may be conducted by a qualified club member in good standing (no office, at least 18) or by a qualified auditor. For resale or other fundraising activities, the audit is performed by an appointed committee of three club members in good standing (no office) or by a qualified auditor.\"}]","Sample Audit Report - Audit Report Format | PDF"]