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Summary Report Mar 09

Summary Report Jan09

MFI Remittance

Management Report Form(1)

Fits Mgr Report

Cash Balance Template - January 2009

Cash Balance Indicator

Turn Over Report

Cash Balance Template - January 2009

Cash Balance Indicator

FITS Checklist

FIT SITE Indicator Template August

Families and Children for Empowerment and Development Foundation,Inc. Proposed Budget

List of Outstanding DFC and Oust an Ding Checks

FCED AOBPv5

Failed Findings

Copy of Modification Form as of June09

Copy of Copy of Modification Form as of June09

Chart of Accounts Control Code

Budget Modification(1)

Sum of Budget SOF Month 1001 1 428,984.800 2 430,336.800

13th Month Pay Jan-jun09

Vacation and Sick Leave

Trial Balance as of Sept 30,2009

Trial Balance

List of Outstanding DFC and Oust an Ding Checks

Journal Entry

J Gose Account

Covering Letter

Corespondences With External Agencies

Consolidation Table

Book 1

Balance Sheet June 30,2009

Audit Questionnaires

Assets to Be Disposed

Annual Child Progress Report