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OMBControlNumber18400849Expires3/31/2024 QuarterlyBudgetandExpenditureReportingforHEERFI, II, Andrei(a)(1)Institutionalization, (a)(2), and(a)(3), inapplicable LeesMcRae College 09/30/2021 09/30/2021 Institutional:___DateofReport:___CoveringQuarterEnding:___ 201289 200360 PR/AwardNumber(s):P425F___P425J___P425K:___P425L___P425M:___P425N:___ $
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01
Gather all necessary financial documents including balance sheet, income statement, cash flow statement, footnotes, and any additional supporting documents.
02
Ensure all financial information is accurate and up-to-date.
03
Get in touch with a certified public accountant (CPA) or auditing firm to assist with the audit process.
04
Follow the generally accepted accounting principles (GAAP) guidelines while preparing the financial statements.
05
Provide the auditors with access to all relevant financial information and documentation.
06
Cooperate with the auditors throughout the entire audit process and address any queries or concerns they may have.
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Review and finalize the audited financial statements before submission.

Who needs audited financial statements?

01
Publicly traded companies that are required by law to have audited financial statements.
02
Private companies seeking to attract investors or secure loans.
03
Nonprofit organizations receiving government grants or funding.
04
Government entities and agencies.
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Audited financial statements are official records of a company's financial activities that have been reviewed by an external auditor for accuracy and compliance with accounting standards.
Publicly traded companies, large corporations, and organizations that receive funding from investors or lenders are typically required to file audited financial statements.
Audited financial statements are typically filled out by the company's finance department and reviewed by an external auditor for completeness and accuracy.
The purpose of audited financial statements is to provide investors, lenders, and other stakeholders with a reliable and accurate representation of a company's financial position and performance.
Audited financial statements typically include a balance sheet, income statement, statement of cash flows, and notes to the financial statements.
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