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MFL: What to Expect from an Audit

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  • This chapter address what foundations should expect from an audit. Nonprofits, including private foundations, are bracing for an uptick in audit activity from the Internal Revenue Service (IRS) as it puts new systems online to select returns for audit based on computer algorithms. The chapter describes the IRS audit process for exempt organizations, including private foundations; highlights current areas of enforcement focus; and discusses the value of formal legal opinions for private foundations and their managers.