Title

Table of Contents

Historical Note

Scope and Content Note

Note on Corporate Names and Acronym List

EXECUTIVE DEPARTMENT

HUMAN RESOURCES DEPARTMENT

INTERNATIONAL RELATIONS DEPARTMENT

PROGRAM/FIELD OPERATIONS DEPARTMENT

REGIONALIZATION

FINANCE AND ADMINISTRATION DEPARTMENT

AUDIT DEPARTMENT

TECHNICAL SERVICES DEPARTMENT

Microfilm Box List

Volume II: Records of Foster Parents Plan International, 1937-1982

Return to Special Collections

Special Collections

RECORDS OF
FOSTER PARENTS PLAN INTERNATIONAL, INC.
1939-1994
VOLUME I

MSG #117

SUB-GROUP VII: AUDIT DEPARTMENT

SERIES XLV	AUDIT ADMINISTRATIVE FILES	DATES
5.5' (11 boxes)		1955 [1986-92] 1992

This series contains the administrative files of the Audit Department and includes correspondence, memos, reports, travel itineraries, minutes of meetings, procedural manuals, budget data, contracts, financial analyses, financial statements, surveys, and questionnaires. The records are arranged alphabetically by subject or type of record and chronologically within folders.

BOX	FOLDER	FOLDER TITLE	DATES
1	1	Assistant Director/Department Director Meetings	1991-92
	2	Audit Action Plans	1990-91
	3	Audit Director Vacancy	1992
	4	Audit Manuals	1989-91
	5	Audit Policies and Procedures	1988-90
	6	Audit Policies and Procedures	1991-92
	7	Audit Program: "Type A"	1990-91
	8	Audit Program: "Type B"	1990-91
	9	Audit Programs	1986-88
2	10	Audit Programs	1989-91
	11	Audit Report Format: Correspondence re.	1988-92
	12	Audit Sub-Committee: Agenda and Minutes	May-Oct 1989
	13	Audit Sub-Committee: Agenda and Minutes	Oct 1989-1992
	14	Audit Sub-Committee: Agenda Items 1-5	14-Nov-91
	15	Audit Sub-Committee: Agenda Items 6-15	14-Nov-91
	16	Audit Supervisor/Regional Auditor Vacancies	1989
	17	Auditor Assignment List	1992
	18	Auditors: Job Descriptions	1991-92
3	19	Auditors, Memos to	1988-92
	20	Auditors' Monthly Activity Reports: Bugna-Rodriquez	1991-92
	21	Barillas, Ramiro: Correspondence	1989-91
	22	Bid Procedures	1990
	23	Budget	1986-88
	24	Budget	1990
	25	Budget	Jan-Mar 15, 1991
	26	Budget	Mar 18 -Dec 1991
	27	Budget	1992-93
4	28	Budget	n.d.
	29	Budget	n.d.
	30	Budget	n.d.
	31	Budget Entry System	1992
	32	Budget Procedures	1986, 1990-91
	33	Budget Reports	1990-91, n.d.
	34	Budget Transparencies	n.d.
	35	Bugna, JiJi: Correspondence	1991-92
	36	Canadian International Development Agency	1987-88
	37	CASP/PLAN Audit Procedures	1989, 1991
	38	Committee Meetings, Minutes of	1990
	39	Consultants	1991
5	40	DeJesus, Efran: Correspondence	1987-91
	41	Dunfey, Kevin (Acting Assistant Director of Audit): Correspondence	Feb-July 1991
	42	Dunfey, Kevin: Correspondence	Aug-Sept 1991
	43	Dunfey, Kevin: Correspondence	Oct-Dec 1991
	44	East Africa Conference	1989
	45	Field Director Task List	n.d.
	46	Financial Analysis Report, FY 1978-87	1988
	47	Financial Analysis Report, FY 1979-88	1988, 1989
	48	Financial Analysis Report, FY 1981-90	1991
6	49	Hanley, Robert (Regional Auditor): Correspondence	1991-92
	50	Hemachandran, Seshadri (Regional Auditor): Correspondence	1991-92
	51	History of PLAN's French Initiative	1992
	52	Howley, Kevin F. (Director of Audit): Correspondence	Nov 1992-Feb 1, 1993
	53	Howley, Kevin F.: Correspondence	Feb 4 -May 1993
	54	Internal Audit Activity Reports	1992
	55	Internal Audit Control Questionnaire	n.d.
	56	Internal Audit Program, Correspondence re.	1983-84, 1986
	57	Internal Audits	1992
	58	Internal Revenue Service: Application for Tax Exempt Status	1974-75
	59	Internal Revenue Service: Application for Tax Exempt Status	n.d.
7	60	Library: List of Reference Books	n.d.
	61	Mandal, Sudarshan (Regional Auditor):Correspondence	1989-92
	62	Munoz, Guillermo (Regional Auditor): Correspondence	1992
	63	Munoz, Washington (Regional Auditor) Correspondence	1990-92
	64	Organization Charts	1990
	65	Philippines: Baguio Audit, Correspondence re.	1987
	66	Power of Attorney Document	1989, n.d.
	67	Price Waterhouse: Agreed Upon Procedures Report	1991
	68	Price Waterhouse: Correspondence	1960-64
	69	Price Waterhouse: Correspondence	1965-July 1966
	70	Price Waterhouse: Correspondence	Aug 1966-Mar 1969
	71	Price Waterhouse: Correspondence	Apr 1969-1973
8	72	Price Waterhouse: Financial Statements	1955-60
	73	Price Waterhouse: Financial Statements	1961-62
	74	Price Waterhouse: Financial Statements	1963-65
	75	Price Waterhouse: Financial Statements	1966-72
	76	Price Waterhouse: Financial Statements	1974-78
9	77	Price Waterhouse: Financial Statements	1979-81
	78	Price Waterhouse: Financial Statements	1982-84
	79	Price Waterhouse: Financial Statements	1987-91
	80	Price Waterhouse: Management Letter	1973-74, 1983, 1991
	81	Proposal of Assistance: EDP Strategy and Plan Development	1983
	82	Price Waterhouse: World-Wide Fee Analysis for 1992 and 1993	1991
	83	Programmed Learning Guide	1988
	84	Purchasing Project	1990
10	85	Recommendations for Improvements in Internal Accounting Control	1971-72, 1976, 1986
	86	Rios, Jay (Auditor): Correspondence	1988-90
	87	Rodriguez, Edward (Auditor): Correspondence	1989-May1991
	88	Rodriguez, Edward (Auditor): Correspondence	Sept 1991-1992
	89	Rodriguez, Edward (Auditor): Expense Account of	1989
	90	Special Audit Reports	1990
	91	Training and Seminars	1988-89
	92	Training and Seminars	1991-93
11	93	Training and Seminars	n.d.
	94	Training Manual	1992
	95	Travel	1989-91
	96	Miscellaneous	1987, 1989-1990