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Private School Choice Programs-September Enrollment Audit

The auditor is required to complete the September Enrollment Audit by December 15th.  The documents below are to be used when completing this audit.

Report Submission

The report must be loaded to the Choice September 2021 Enrollment Audit Kiteworks folder. The submitted report should be named “{School Name on the Cover Page of the Enrollment Audit} Sept 2021 Choice Enroll Rpt”. All auditors on the auditor listserve and all 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.

2021-22 September Enrollment Audit

 

Required Guides:
Report:
Supplemental Information and Guidance:

 

2020-21 September Enrollment Audit

 

Required Guides:
Report:

 

Supplemental Information and Guidance:

2019-20 September Enrollment Audit

 

Required Guides:
Report:
Supplemental Information and Guidance:

 


 

2018-19 September Enrollment Audit

 

Required Guides:
Report:
Supplemental Information and Guidance:

 


2017-18 September Enrollment Audit

 

Required Guides:
Report:
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:

Click here to return to the Choice homepage.

For questions about this information, contact Andrea Kratz (608) 267-1291