The auditor is required to complete the September Enrollment Audit by December 15th. The documents below are to be used when completing this audit.
2021-22 September Enrollment Audit - coming soon
Required Guides:
- 2021-22 September Enrollment Audit Guide
- 2021-22 Fraud Risk Assessment Guide
Report:
- 2021-22 September Enrollment Agreed Upon Procedures Report
- 2021-22 September Enrollment Audit Excel Schedules - 5 Lines coming soon
- 2021-22 September Enrollment Audit Excel Schedules - 25 Lines coming soon
- 2021-22 September Enrollment Audit Excel Schedules - 70 Lines coming soon
Supplemental Information and Guidance:
- Student Information System Test Plan
- Link to Online Application System
- In Depth Training materials: Choice Overview, Applications & Enrollment Audit Training
- Kiteworks Instructions
2020-21 September Enrollment Audit
Required Guides:
Report:
- 2020-21 September Enrollment Agreed Upon Procedures Report
- 2020-21 September Enrollment Audit Excel Schedules - 5 Lines
- 2020-21 September Enrollment Audit Excel Schedules - 25 Lines
- 2020-21 September Enrollment Audit Excel Schedules - 70 Lines
Supplemental Information and Guidance:
- Student Information System Test Plan
- Summer School 2020
- August 13, 2020 Email: Choice SNSP 2020-21 Pupil Count Information
- August 28, 2020 Email: Choice/SNSP 2020-21 - Attendance, Hours of Instruction, and Drills Information
- Link to Online Application System
- In Depth Training materials: Choice Overview, Applications & Enrollment Audit Training
- Kiteworks Instructions
2019-20 September Enrollment Audit
Required Guides:
Report:
- 2019-20 September Enrollment Agreed Upon Procedures Report
- 2019-20 September Enrollment Audit Excel Schedules - 15/5 Lines
- 2019-20 September Enrollment Audit Excel Schedules - 35/25 Lines
- 2019-20 September Enrollment Audit Excel Schedules - 70 Lines
Supplemental Information and Guidance:
2018-19 September Enrollment Audit
Required Guides:
Report:
- 2018-19 September Enrollment Agreed Upon Procedures Report
- 2018-19 September Enrollment Audit Excel Schedules - 15/5 Lines
- 2018-19 September Enrollment Audit Excel Schedules - 35/25 Lines
- 2018-19 September Enrollment Audit Excel Schedules - 70 Lines
Supplemental Information and Guidance:
2017-18 September Enrollment Audit
Required Guides:
Report:
- 2017-18 September Enrollment Agreed Upon Procedures Report
- 2017-18 September Enrollment Audit Excel Schedules - 15/5 Lines
- 2017-18 September Enrollment Audit Excel Schedules - 35/25 Lines
- 2017-18 September Enrollment Audit Excel Schedules - 70 Lines
Supplemental Information and Guidance:
2016-17 September Enrollment Audit
Required Guides:
2016-17 September Enrollment Audit Guide
2016-17 Fraud Risk Assessment Guide
Report:
2016-17 September Enrollment Agreed Upon Procedures Report
2016-17 September Enrollment Audit Excel Schedules - 15/5 Lines
2016-17 September Enrollment Audit Excel Schedules - 35/25 Lines
2016-17 September Enrollment Audit Excel Schedules - 70 Lines
Supplemental Information and Guidance:
2015-16 September Enrollment Audit
Required Guides:
Report:
Supplemental Information and Guidance:
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Agency Codes-This document should be used to verify the Choice payments made at https://apps2.dpi.wi.gov/AidsRegister/agency. November payments should be posted by November 23rd unless the school is in withholding.
For questions about this information, contact Andrea Kratz (608) 267-1291