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 SNSP September 2022 Enrollment Audit Kiteworks folder. The submitted report should be named “{School Name on the Cover Page of the Enrollment Audit} Sept 2022 SNSP 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.
2022-23 September Enrollment Audit
Required Guides:
Report:
- 2022-23 September Enrollment Agreed Upon Procedures Report
- 2022-23 September Enrollment Audit Excel Schedules - 10 Lines
- 2022-23 September Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information and Guidance:
- Student Information System Test Plan
- Auditor In Depth Training: SNSP Overview, Applications, and Transfer Requests Training & Choice Overview, Applications & Enrollment Audit Training
- Kiteworks Instructions
- 2022-23 SNSP Administrators & SNSP Designees
- SNSP Confirmations: SNSP Confirmations are available in Kiteworks for the auditor on the Auditor Authorization form. Staff must have the auditor on the Auditor Authorization form download them and provide them to the other members of the engagement team. Refer to the Kiteworks Instructions for information on how to download the SNSP confirmations.
2021-22 September Enrollment Audit
Required Guides:
Report:
- 2021-22 September Enrollment Agreed Upon Procedures Report
- 2021-22 September Enrollment Audit Excel Schedules - 10 Lines
- 2021-22 September Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information and Guidance:
- Student Information System Test Plan
- Auditor In Depth Training: SNSP Overview, Applications, and Transfer Requests Training & Choice Overview, Applications & Enrollment Audit Training
- Kiteworks Instructions
- 2021-22 SNSP Administrators & SNSP Designees
- SNSP Confirmations: SNSP Confirmations are available in Kiteworks for the auditor on the Auditor Authorization form. Staff must have the auditor on the Auditor Authorization form download them and provide them to the other members of the engagement team. Refer ot the Kiteworks Instructions for information on how to download the SNSP confirmations.
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
- 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
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