Milwaukee Parental Choice Program-Financial Reports

Financial Report Forms and Audit Information

2008-09 FORMS AND AUDIT INFORMATION

New Schools

• 2008-09 Budget and Cash Flow Form
• New School Required Insurance Coverage

AUDITOR AUTHORIZATION FORM

• Auditor Authorization for the Milwaukee Parental Choice Program (Microsoft Word, form-fill features)

---

2007-08 FORMS AND AUDIT INFORMATION

September Enrollment Audit

• Procedures
• Income - Residency Sampling Plan
• References
• Reporting Format
  
  
• 2007 September Enrollment Guide Training - WebCast
  
  Fiscal and Internal Control Practices Report
  
• Audit Guide
  
  Other
  
• 2007-08 Supplemental Income Documentation
• School Auditor List
• 2007-08 Budget and Cash Flow Form
• New School Required Insurance Coverage

---

2006-07 FORMS AND AUDIT INFORMATION

• E-mail Audit Update - August 9, 2007
• E-mail Audit Update - July 31, 2007
• E-mail Audit Update - July 30, 2007
• E-mail Audit Update - December 4, 2006
• E-mail Audit Update - October 25, 2006
  
  
• 2006-07 Financial Information Report (Excel, form fill features) - Revised August 9, 2007
• 2006-07 FIR Audit Opinion (Word)
• School Nutrition Assistance Programs - Audit Procedures (Word) - Revised August 9, 2007
• Assisted School Nutrition Program FIR Entries (PDF)
  
  
• September 2006 Enrollment Audit - Revised December 4, 2006
• 2006-2007 Fiscal and Internal Control Practices Report
• 2006-07 Budget and Cash Flow Form
  
  
• 3rd Friday in September Pupil Count form (Excel, form fill features)
  
• 2nd Friday in January Pupil Count form (Excel, form fill features)
  
  

---

2005-06 FORMS AND AUDIT INFORMATION

• Auditor MPCP Payment Listing Request - send email request with listing of MPCP school clients to: dennis.hanson@dpi.wi.gov
• 2005-06 Financial Information Report (Excel, form-fill features)
• 2005-06 Completed Financial Information Report Example
• January 2006 Enrollment Audit
• September 2005 Enrollment Audit
• 2005-06 Fiscal and Internal Control Practices Report
• 2005-06 Budget and Cash Flow Form

---

2004-05 FORMS AND AUDIT INFORMATION

• July 1, 2005 Memo Regarding Financial Information Report and Pupil Enrollment Audit
• 2004-05 Financial Information Report (Excel, form-fill features)
• 2004-05 Financial Information Report Instructions
• 2004-05 Completed Financial Information Report Example
• January 2005 Pupil Enrollment Payment Eligibility Reporting Format
• January 2005 Pupil Enrollment Audit Procedures
• January 2005 Pupil Count Form PI-1567-B (for use when audit variances found)
• September 2004 Pupil Count Form PI-1567-A (for use when revised form required)
• 2004-05 Fiscal Practices and Internal Control Status Report Opinion
• 2004-05 Fiscal Practices and Internal Control Status Report Format
• Sept 2004 Enrollment Count Eligibility Report Format
• Sept 2004 Enrollment Count Audit Procedures
• November 22, 2004 Memo Regarding Payment Listing Audit Process

---

For questions about this information, contact Dennis W. Hanson (608) 267-1291

Last updated on 5/22/2008 1:08:07 PM