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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.

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:

 

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:

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