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  • Private School Choice Programs
  • Auditor Information
  • Private School Choice Programs-Fiscal & Internal Control Practices Report

Private School Choice Programs-Fiscal & Internal Control Practices Report

The auditor is required to complete the Fiscal & Internal Control Practices Report by December 15th.  The documents below are to be used when completing these audits.

2021-22:

  • 2021-22 Fiscal and Internal Control Practices Report
  • 2021-22 Financial Viability Risk Assessment
  • 2021-22 Fiscal and Internal Control Practices Report Pre-Submission Checklist

 

2020-21:

  • 2020-21 Fiscal and Internal Control Practices Report
  • 2020-21 Financial Viability Risk Assessment-Rev 11-12
  • 2020-21 Fiscal and Internal Control Practices Report Pre-Submission Checklist

 

2019-20:

  • 2019-20 Fiscal and Internal Control Practices Report
  • 2019-20 Financial Viability Risk Assessment
  • 2019-20 Fiscal and Internal Control Practices Report Pre-Submission Checklist

 

2018-19:

  • 2018-19 Fiscal and Internal Control Practices Report
  • 2018-19 Financial Viability Risk Assessment

 

2017-18:

  • 2017-18 Fiscal and Internal Control Practices Report
  • 2017-18 Financial Viability Risk Assessment

 

Resources

  • On Demand Training 6
  • DOT School Bus or Alternative Vehicle FAQ
  • Alternative Vehicle Driver Information Request Form-See Form MV3740

 


Click here to return to the Choice homepage.

For questions about this information, contact Andrea Kratz (608) 267-1291
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Wisconsin Department of Public Instruction
Jill K. Underly, PhD, State Superintendent

125 S. Webster Street • Madison, WI 53703

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