The auditor is required to complete a financial audit for all participants in the Private School Choice Programs by the following October 15. The Financial Audit & PSCP/SNSP Reserve Balance Bulletin includes information on the additional paragraph required in the audit opinion.
2024-25 Financial Audit
Report Submission
The PDF version of the financial audit, which includes the reserve balance schedule as part of the submitted report, the Excel version of the reserve balance schedule, and the school's management letter (if required) must be loaded to the 2024-25 Financial Audit Kiteworks folder by October 15th. The documents loaded to Kiteworks should use the following naming conventions:
- Financial Audit: {School Name on Reserve Schedule} 24-25 Financial Audit
- Reserve Balance Schedule: {School Name on Reserve Schedule} 24-25 Reserve Sch
- Management Letter: {School Name on Reserve Schedule} 24-25 Mgmt Ltr
All auditors on the auditor listserve and all Choice & SNSP administrators will be given access to the folder. Please be aware you will not be able to see reports loaded by any other individual. Faxed, emailed, or mailed copies or links to Google docs will not be accepted. See the Kiteworks Instructions for information on how to load the report and set up your account.
All reserve balance schedules are now provided through Kiteworks. See the Kiteworks Instructions for information on how the auditor can access the documents in Kiteworks.
If a school would like access, they should email dpichoiceauditreports@dpi.wi.gov to request their school's blank reserve balance schedule.
The content below is archived content and is kept only for reference, research, or recordkeeping.
| Auditor Access | PDF of Schedule (Submission Must be Completed Using Excel Version) | |
|---|---|---|
| Reserve Balance Schedule for Schools Only Participating in PSCP |
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| Reserve Balance Schedule for SNSP Participants |
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