mlh78 wrote:Have all other action items more than one month old been cleared?
[font=HelveticaldsLat-LightObl]Review the Unit Financial Statement.[/font] If any other action items more than one month old have not been cleared, mark “No.”
This is question 23 in the audit form. I would like to add a comment/clarification about the word "other". To do so, I need to add question 22:
Have all outstanding checks more than 6 months old been cleared?
Review the Unit Financial Statement. If any outstanding checks are more than six months old, mark "No"
Any outstanding check, no matter how old, causes an action item on the UFS. Therefore, when reading these two question sequentially, my interpretation is that all action items for outstanding checks are ignored when answering #23 as they are handled separately in #22. So if the only action items on the UFS are for outstanding checks, #23 is answered Yes or N/A (as there are no other action items).