Audit Reports

My organization just recently went through our annual audit.  Though we ended up getting all of the info we needed to the auditors, I feel like there has to be an easier way to run one report that will get them everything they need to know easier. 

I was wondering if anyone could point me to any reports they use to get the following, and I'll see if they match up with what I have been doing, etc.

1) Listing of all individuals/organizations (and addresses) who give more than a certain amount within a fiscal year

2) Listing of individuals who make new pledges greater than a certain amount within a fiscal year.

3) Listing of entire fund activity within a fiscal year with corresponding GL codes.

 

Our finance department does not use Tessitura, and I'm hoping better practices will help us with reconciling at year-end as well.  Thanks!

 

Thanks for all of your help!

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  • Former Member
    Former Member $organization

    I will want the same information!  Thank you Debbie for putting this out there.

     

    Laura Chaney

     

     

    From: Tessitura Development Forum [mailto:forums-development@tessituranetwork.com] On Behalf Of Debbie Volkens
    Sent: Wednesday, September 02, 2015 2:28 PM
    To: Laura Chaney
    Subject: [Tessitura Development Forum] Audit Reports

     

    My organization just recently went through our annual audit.  Though we ended up getting all of the info we needed to the auditors, I feel like there has to be an easier way to run one report that will get them everything they need to know easier. 

    I was wondering if anyone could point me to any reports they use to get the following, and I'll see if they match up with what I have been doing, etc.

    1) Listing of all individuals/organizations (and addresses) who give more than a certain amount within a fiscal year

    2) Listing of individuals who make new pledges greater than a certain amount within a fiscal year.

    3) Listing of entire fund activity within a fiscal year with corresponding GL codes.

     

    Our finance department does not use Tessitura, and I'm hoping better practices will help us with reconciling at year-end as well.  Thanks!

     

    Thanks for all of your help!




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Development Forum. You may reply to this message to post to the Development forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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  • Former Member
    Former Member $organization

    I will want the same information!  Thank you Debbie for putting this out there.

     

    Laura Chaney

     

     

    From: Tessitura Development Forum [mailto:forums-development@tessituranetwork.com] On Behalf Of Debbie Volkens
    Sent: Wednesday, September 02, 2015 2:28 PM
    To: Laura Chaney
    Subject: [Tessitura Development Forum] Audit Reports

     

    My organization just recently went through our annual audit.  Though we ended up getting all of the info we needed to the auditors, I feel like there has to be an easier way to run one report that will get them everything they need to know easier. 

    I was wondering if anyone could point me to any reports they use to get the following, and I'll see if they match up with what I have been doing, etc.

    1) Listing of all individuals/organizations (and addresses) who give more than a certain amount within a fiscal year

    2) Listing of individuals who make new pledges greater than a certain amount within a fiscal year.

    3) Listing of entire fund activity within a fiscal year with corresponding GL codes.

     

    Our finance department does not use Tessitura, and I'm hoping better practices will help us with reconciling at year-end as well.  Thanks!

     

    Thanks for all of your help!




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Development Forum. You may reply to this message to post to the Development forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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