Audit Evidence Pack

One-click generation of zipped audit evidence packages by audit type.

One-click audit delivery

Audit Evidence Pack Generator

Generate a zipped audit evidence package scoped by date range. Replaces email/dropbox chaos.

6 of 9 evidence items current — 67%
  • Board Meeting Minutes— governance
    MISSING
  • Attendance & Quorum Records— governance
    CURRENT
  • Resolution Registry— governance · Updated: Mar 5, 2026, 11:45 PM
    CURRENT
  • COI Disclosure Evidence— compliance
    PARTIAL
  • Policy Acknowledgment Evidence— compliance
    PARTIAL
  • Financial Oversight Index— financial · Updated: Jan 15, 2026, 6:48 PM
    CURRENT
  • Document Retention Report— compliance
    CURRENT
  • Board Composition Verification— governance
    CURRENT
  • Governance Scorecard Snapshot— governance
    CURRENT

Pack templates

Mapped to audit types

  • 990 Prep — governance section evidence for IRS Form 990
  • Single Audit — federal grant compliance governance items
  • Grant Compliance — funder-specific governance requirements
  • State Filing — WV Secretary of State annual report support
Excludes EXECUTIVE_SESSION and DRAFT materials. Event: AUDIT_EVIDENCE_PACK_EXPORTED

Active Engagements

  • Suttle & Stalnaker PLLC — ANNUAL AUDIT
    — to —