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•MEMORANDUM
TO:
FROM:
SUBJECT:
FEDERAL ELECTION COMMISSIONWASHINGTON, 0 C 20463
March 12, 1981
FRED EII:.ANDPRESS OFFICE
BOB COSTA~PUBLIC ISSUANCE OF FINAL AUDITREPORT - ASSOCIATION OF STATEDEMOCRATIC CHAIRPERSONS
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Attached please find a copy of the final audit reportof the Association of State Democratic Chairpersons whichhas been approved by the Commission.
Informational copies of the report have been receivedby all parties involved and this report may be released tothe pUblic •
Attachment as stated
cc: FEC LibraryRAD~liC Record
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FEDERAL ELECTION COtvVv\lSSION
WASHINGTON, 0 C 20~63
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REPORT OF THE AUDIT DIVISIONON THE
ASSOCIATION OF STATE DEMOCRATIC CHAIRPERSONS
I. Background
A. Overview
This report is based upon an audit of the Associatio~
of State Democratic Chairpersons (tlthe Committee") undertakenby the Audit Division in accordance with the Commission's auditpolicy to determine whether there has been compliance with theprovisions of the Federal Campaign Act of 1971, as amended (titheAct"). The audit was conducted pursuant to Section 438(a) (8) ofTitle 2 of the United S~ates Code which, at the time of the a~~it,
directed the Co~mission to make fro~ time to time audits and fieldinvestigations with res?ect to repo~ts and statements filed underthe provisions of the Act .
The Committee registered \~ith the Federal ElectionCommission on Dece~ber 3, 1976 in support of Democratic nomineesfor Federal elections, and maintains its headquarters in Washi~gton, ,D.C.
The audit covc~ed the period January 1, 1977 tnroughSepte~.ber 30, 1979 f the fi:1al co\,·erage date of the most recentreport filed by the Co~~ittee at the time of the audit. TheCommittee reported an opc~ing cash balance on January 1, 1977of $-0-, total receipts for the period of $3,100,984.61, totalexpe~ditures for the pe~iod of $3,088,653.46, and a closing c2shbalance on SeptcIlJ)c:::- 30, 1979 of $95,009.53 . .!/
,!./ T h 12 r c: :;; 0 r ted tot.:11 S con t a ina dis c rep ~U1c '/ inc los i :19C:ls:: on hc1:--.J 0:: $3~fGi3.·1G r2sulting fro;::: u) an uncxplJ.':':--.edC2::-..~i:'::'cc .:1d=u~~::'~::t to cas~ on hand on its first auarter1 9 i S r l: ~ 0 ~- t 0 ~ S d f 8 ~-! ~ • 0 0; lJ } C1 n II n c x P 1 .1 i ned Co 1':':mit teeZl~:~;'c.:3~::-.('::1t tc'l C~lS:'. or: h~1ncl on its so('()::,~ qUClrter 19i9 re::-ort0: SG-:,G·~~.Gl; ,I:~_: C, t:~·~~ Co~.i::'~C'cts ()'.',_.:rst3ter:',cn::' of i~s
1 ." -; ~l C :.: t~ L' :::~ ~ :..:.. ~.-~: ;:) ~ .}' $ G f 1 -i 0 . 3:J .
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.This audit report is based on documents and working paperswhich support each of the factual statements. They form part ofthe record upon which the Commission based its decisions on thematters addressed in the report and were available to theCommissioners and appropriate staff for review.
B. Key Personnel
The principal officers of the Committee during theperiod audited were:
President
Donald Fowler
Anne D. Campbell
Morley Winograd
Executive Director/Treasurer
Jessie Ratt1ey
Barbara J. Daly
Mario Cooper
Dates
12/3/76 - 5/11/78
5/11/78 - 3/16/79
3/16/79 -'end of audit period
12/3/76 - 5/11/78
5/11/78 - 3/16/79
3/16/79 - end of audit period
C. Scope
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Due to the unavailability of certain Committee records(i.e. bank records, receipt records and expenditure records) andknowledgeable personnel, such tests as verification of totalreported receipts, expenditures and individual transactions:review of required supporting documentation: analysis of Committeedebts and obligations: and such other audit procedures could notbe conducted and/or completed.
II. Audit Findings and Recommendations
Certain matters noted during the audit were referred tothe Commission's Office of General Counsel for considerationon July 2, 1980 •.
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FEDERAL ELECTION COMMISSION
1.125 K STRl~ T ~.w.
"VASHI~Gl0N.D C. 204b3
ADDITIONAL INFORMATION REGARDING'lHIS ORGANIZATION
MAY BE IOCATED IN A OOMPLETED <n1PLJANCE ACTICN
FILE RELEASED BY THE <nt1ISSION AND MADE PUBLIC m
'!HE PUBLIC RECORDS OFFICE. :roR mIS PARTICULAR
ORGANIZATION'S OOMPLETED CIH'LIANCE ACrION FILE
SD1PLY~ FOR '!HE PRESS St»fARY OF MlJR it-L.3l5... '!HE PRESS St.MfARY WlIL PROVIDE A BRIEF HISmRY OF
'IHE CASE AND A sm-tfARY OF 'mE ACTIOOS TAKEN, IF J.El•
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