CPA financial statement review by Tuesday Jan 31 2023
Budget: $250 – $750 USD
I don't know if it's possible to turn this around that quickly but we are going through the process of being listed with the US CFC (Combined Federal Campaign (CFC), the official workplace giving campaign for the federal community) for our nonprofit organization.
To complete the application we need some of our financial information reviewed by a CPA. I pasted the specifc CFC request below. I am seeking an CPA who, if given the 2022 full year financial statement and related 990 between today and tomorrow, can perform the review and provide the required documents no later than Noon Jan 31st.
-------------------------------------------- US CFC FINANCIAL REQUIREMENTS BELOW-------------------------------------------------------------
Organizations with revenue between $100,000 and $250,000 may submit financial statements that have been reviewed or audited. Submitted financial statements must be prepared by an independent, certified public accountant.
The financial statements must cover the fiscal period ending not more than 18 months before January of the year of the campaign for which the organization is applying. For example, the financial statements required for the 2023 application must cover the fiscal period ending on or after June 30, 2021. The fiscal period end date for the financial statements must be entered by selecting the dates in the pop-up calendar.
For reviewed financial documents, the submission must:
• Include a CPA's report on letterhead with a signature;
• Be for the same fiscal period as the Form 990 submitted on Step 8 of the application;
• The name on the review must be the same as the name listed on the CFC application or the DBA documentation; and
• Include a statement that funds conform to GAAP.
To complete the application we need some of our financial information reviewed by a CPA. I pasted the specifc CFC request below. I am seeking an CPA who, if given the 2022 full year financial statement and related 990 between today and tomorrow, can perform the review and provide the required documents no later than Noon Jan 31st.
-------------------------------------------- US CFC FINANCIAL REQUIREMENTS BELOW-------------------------------------------------------------
Organizations with revenue between $100,000 and $250,000 may submit financial statements that have been reviewed or audited. Submitted financial statements must be prepared by an independent, certified public accountant.
The financial statements must cover the fiscal period ending not more than 18 months before January of the year of the campaign for which the organization is applying. For example, the financial statements required for the 2023 application must cover the fiscal period ending on or after June 30, 2021. The fiscal period end date for the financial statements must be entered by selecting the dates in the pop-up calendar.
For reviewed financial documents, the submission must:
• Include a CPA's report on letterhead with a signature;
• Be for the same fiscal period as the Form 990 submitted on Step 8 of the application;
• The name on the review must be the same as the name listed on the CFC application or the DBA documentation; and
• Include a statement that funds conform to GAAP.