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
- 2021-22 September Enrollment Agreed Upon Procedures Report
- 2021-22 September Enrollment Audit Excel Schedules - 5 Lines
- 2021-22 September Enrollment Audit Excel Schedules - 25 Lines
- 2021-22 September Enrollment Audit Excel Schedules - 70 Lines
- 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
- 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
- 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
- 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
2018-19 September Enrollment Audit
- 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
2017-18 September Enrollment Audit
- 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
2016-17 September Enrollment Audit
2016-17 September Enrollment Audit Guide
2016-17 Fraud Risk Assessment Guide
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
2015-16 September Enrollment Audit
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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.