Section Audit Questionnaire

1. What Area is your region located in?__________________

2. What Region Number are you?__________________________

3. When was the last Audit done on your region? (date)__________

4. When was the last date you, (the RC) reviewed the financial books for your region?______________

If never, why:____________________________________________

5. When was your last Budget sent to the NSTC?_________________

6. Bank Accounts: checking:_______(Y/N)

Savings:_______(Y/N)

Other:_______(Y/N)

7. How much are Player Registration fees: $______________

8. Do you offer Multi-family discounts? If so how much for each additional child:__________________________________________

9. How many registered players are currently in your region?______

10. Does your region have sponsors? (Y/N)

11. If so, how many:_________

How much are the fees:__________

Is this per season or per year?________

12. Does your region play Spring/Fall, or Fall/Spring?_____________

13. Are Registration fees paid up to date?_______________________

14. Is your Treasurer Certified (through AYSO)_________________