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Casanova,Ashley_2023-10-17-Audit Notice Official Notice unioncountyncelections.gov 316-B East Windsor Street, Monroe, NC 28112 | 704.283.3809 | 704.282.1083 Committee: Ashley Casanova For Monroe Mayor Treasurer: Ashley Casanova From: Juanita Reyes, Business Manager Date: October 17, 2023 Re: 35-Day Disclosure Report Respond by: October 27, 2023 Each disclosure report filed with Union County Board of Elections by a candidate committee must be examined for prohibited transactions, reporting errors, and informational items. This notice is to inform you of any discrepancies that require additional information or correcting. Lines marked with an “X” below will include comments to amend and resubmit the report within 10 days of receipt of this notice. Failure to respond will result in noncompliance. Amend only the forms required. The report was not received or postmarked by the due date. Your report was date stamped on the Disclosure Report Cover form CRO-1000 (and envelope if applicable) when it was received in our office. Committee information on disclosure report cover is incomplete. Proper signature from the candidate, treasurer, or assistant treasurer of record is missing. Scans, stamps, photocopies, faxes, or e-signatures are not accepted. X The appropriate reporting period dates are not correct as set out in the Reporting Schedule per G.S. §163-278.9 or Part 2 of Article 22A. Start date is 7/28/2023 X Period Beginning balance on report cover is not correct. X Election cycle year is not correct. 2019 X “Cash On Hand at Start” on Detailed Summary form is not correct. $11.70 from last report Total on line 12 of Detailed Summary is not correct. Total on line 18 of Detailed Summary is not correct. X Total on line 19 of Detailed Summary is not correct. Page 2 of 2 unioncountyncelections.gov 316-B East Windsor Street, Monroe, NC 28112 | 704.283.3809 | 704.282.1083 Page total on reporting form is not correct or missing. Totals provided on individual reporting forms does not match the Detailed Summary. Receipts and expenditures are not properly reported. G.S. §163-278.11 Contributions from political party committees, PACs or federal political committees that have not registered with the county or State Board are prohibited. Check county/state records to determine eligibility. Lump sum aggregate contribution cannot be listed per G.S. §163-278.11(b). Each aggregate contribution must be listed separately by account code, form of payment, date, and amount. X Contributions in excess of $50 must be listed by contributor’s name, complete mailing address, principal occupation, date of receipt, form of payment, account to which it was deposited, amount, and election sum to date. No cash contributions over $50. G.S. §163-278-11(a)(1) and §163-278.14(b). Anonymous or joint contributions (ex. Mr. & Mrs. Joe Smith) are not acceptable. G.S. §163-278.14(a). No contributions or loans from business entities, corporations, insurance companies, labor unions, or professional associations. Only nonprofits qualifying under G.S. §163-278.19(h) may contribute. A contributor’s election sum to date has exceeded the contribution limit for the election. G.S. §163-278.13. One or more in-kind contribution(s) have not been listed on both the Contributions from Individuals, Political Party, or Other Political Committee form AND the In-Kind Contributions form. Contributions from the candidate can count. X Expenditures are missing the payee’s name, complete mailing address, detailed purpose for which the payment was made, form of payment, account from which it was made, date and amount, or the election sum to date. G.S. §163-278.11(a)(2). Expenditures listed as contributions to candidates, political committees, or non-profit donation are incomplete. Expenditures for media expenses were not made with a check, credit card, or other verifiable form of payment. Expenditures for media expenses cannot be made in cash. G.S. §163-278.8(c). Expenditures for non-media expenses of more than $50 were not made with a check, credit card, or other verifiable form of payment, except postage. G.S. §163-278.8(d) Loan Proceeds form is incomplete. Loan Proceeds Statement (CRO-6100) was not included with Loan Proceeds form (CRO-1410). Please contact me at Juanita.Reyes@unioncountync.gov or 704-283-3684 if you have any questions.