www.charitylaw.ca
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§Any correspondence between the charity and contractor showing charity’s supervision of and involvement in the project
§On-site visit reports by charity’s directors, staff and/or volunteers
§Receipts/vouchers or audit letter in lieu of receipts/vouchers
§Additional notes, as required
•Need to
complete the checklist for each project folder and, in so doing, identify which steps have (or have not) been taken by the charity and which documentation is (or is not) readily available
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