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.
Report Submission
The PDF version of the Fiscal & Internal Control Practices Report, including the school management’s response to all findings of non-compliance except for any non-compliance items noted in Item 13 (if required), must be loaded to the 2024-25 Fiscal & Internal Control Practices Reports Kiteworks folder by December 15th. The documents loaded to Kiteworks should use the following naming conventions:
- Fiscal & Internal Control Practices Report: {School Name on the Cover Page of the Enrollment Audit} 24-25 FICPR
- Management Reponse Letter (if applicable): {School Name on the Cover Page of the Enrollment Audit} 24-25 FICPR Mgmt Response
All auditors on the auditor listserve and all Choice 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.
2024-25:
- 2024-25 Fiscal and Internal Control Practices Report
- 2024-25 Financial Viability Risk Assessment
- 2024-25 Fiscal and Internal Control Practices Report Pre-Submission Checklist
2023-24:
- 2023-24 Fiscal and Internal Control Practices Report
- 2023-24 Financial Viability Risk Assessment
- 2023-24 Fiscal and Internal Control Practices Report Pre-Submission Checklist
2022-23:
- 2022-23 Fiscal and Internal Control Practices Report
- 2022-23 Financial Viability Risk Assessment
- 2022-23 Fiscal and Internal Control Practices Report Pre-Submission Checklist
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
