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.

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

• Alternative Vehicle Drivers Informational Paper

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