This page provides relevant information concerning financial and membership auditing to the independent (2r and 2x) charter schools and the independent CPA firms the schools engage to complete the audits.
Reporting Due Dates:
2020-21 Audited Membership Report - May 3, 2021
2019-20 Special Education No Valid License Worksheet (if applicable) - September 18, 2020
2019-20 Financial and Single Audit Reporting Package - December 1, 2020
Membership (Pupil Count) Audit Programs and Information:
Financial Statement Audit Programs and Information:
Contact: For questions about the contents of this page contact: Kendra Neuman, CPA, School Finance Auditor, 608-266-2819