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:
2020-21 Membership Audit Program
2019-20 Membership Audit Program
Financial Statement Audit Programs and Information:
2019-20 Letter to Independent Charter Auditors Regarding Financial and Single Audits
State Categorical Aid Audit Programs (State Special Education and State Transportation)
Wisconsin State Single Audit Guidelines (Main Document and DPI Appendix)
DPI Aids Register (DPI Payment Confirmations)
OMB Federal Single Audit Compliance Supplement
Federal Audit Clearing House Including Form SF-SAC Data Collection Form
Catalog of Federal Domestic Assistance
Government Auditing Standards, 2011 Yellow Book
Governmental Accounting Standards Board
Contact: For questions about the contents of this page contact: Kendra Neuman, CPA, School Finance Auditor, 608-266-2819