The auditor is required to complete the September Enrollment Audit by December 15th. The documents below are to be used when completing this audit.
2020-21 September Enrollment Audit
Required Guides:
- 2020-21 September Enrollment Audit Guide
- 2020-21 Fraud Risk Assessment Guide
- 2020-21 SNSP Administrators & SNSP Designees
Report
- 2020-21 September Enrollment Agreed Upon Procedures Report
- 2020-21 September Enrollment Audit Excel Schedules - 10 Lines
- 2020-21 September Enrollment Audit Excel Schedules - 50 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
- Auditor In Depth Training: SNSP Overview, Applications, and Transfer Requests Training & Choice Overview, Applications & Enrollment Audit Training
- Kiteworks Instructions
2019-20 September Enrollment Audit
Required Guides:
- 2019-20 September Enrollment Audit Guide
- 2019-20 Fraud Risk Assessment Guide
- 2019-20 SNSP Administrators & SNSP Designees
Report
- 2019-20 September Enrollment Agreed Upon Procedures Report
- 2019-20 September Enrollment Audit Excel Schedules - 10 Lines
- 2019-20 September Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information and Guidance:
2018-19 September Enrollment Audit
Required Guides:
- 2018-19 September Enrollment Audit Guide
- 2018-19 Fraud Risk Assessment Guide
- 2018-19 SNSP Administrators & SNSP Designees
Report
- 2018-19 September Enrollment Agreed Upon Procedures Report
- 2018-19 September Enrollment Audit Excel Schedules - 10 Lines
- 2018-19 September Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information and Guidance:
2017-18 September Enrollment Audit
Required Guides:
2017-18 September Enrollment Audit Guide
2017-18 Fraud Risk Assessment Guide
Report:
2017-18 September Enrollment Agreed Upon Procedures Report
2017-18 September Enrollment Audit Excel Schedules - 15/8 Lines
2017-18 September Enrollment Audit Excel Schedules - 50/50 Lines
Supplemental Information and Guidance:
2016-17 September Enrollment Audit
Required Guides:
Report:
- 2016-17 September Enrollment Agreed Upon Procedures Report
- 2016-17 September Enrollment Audit Excel Schedules - 15/8 Lines
- 2016-17 September Enrollment Audit Excel Schedules - 50/50 Lines
Supplemental Information and Guidance:
For questions about this information, contact Andrea Kratz (608) 267-1291