Report Submission
The report must be loaded to the SNSP January 2025 Enrollment Audit Kiteworks folder. The submitted report should be named “{School Name on the Cover Page of the Enrollment Audit} Jan 2025 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.
2024-25 January Enrollment Audit
Required Guides:
- 2024-25 January Enrollment Audit Guide
- 2024-25 Fraud Risk Assessment Guide
- 2024-25 SNSP Administrators & SNSP Designees
Report:
- 2024-25 January Enrollment Agreed Upon Procedures Report
- 2024-25 January Enrollment Audit Excel Schedules - 10 Lines
- 2024-25 January 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
- 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.
2023-24 January Enrollment Audit
Required Guides:
- 2023-24 January Enrollment Audit Guide
- 2023-24 Fraud Risk Assessment Guide
- 2023-24 SNSP Administrators & SNSP Designees
Report:
- 2023-24 January Enrollment Agreed Upon Procedures Report
- 2023-24 January Enrollment Audit Excel Schedules - 10 Lines
- 2023-24 January Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information and Guidance:
- January 2024 Alternative Count Dates
- Student Information System Test Plan
- Auditor In Depth Training: SNSP Overview, Applications, and Transfer Requests Training & Choice Overview, Applications & Enrollment Audit Training
- Kiteworks Instructions
- 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.
2022-23 January Enrollment Audit
Required Guides:
- 2022-23 January Enrollment Audit Guide
- 2022-23 Fraud Risk Assessment Guide
- 2022-23 SNSP Administrators & SNSP Designees
Report:
- 2022-23 January Enrollment Agreed Upon Procedures Report
- 2022-23 January Enrollment Audit Excel Schedules - 10 Lines
- 2022-23 January 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
- 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.
For questions about this information, contact Andrea Kratz (608) 267-1291