The due date for all January 2020 Enrollment Audits is being revised in the 2019-20 school year due to the COVID-19 outbreak. All schools must submit the January 2020 Enrollment Audit to the DPI by June 30, 2020.
The signed report can be scanned and emailed as a pdf document to snsp@dpi.wi.gov or mailed to the DPI. Schools are encouraged to email the report rather than mail it to the DPI, if possible. When emailing the report, please name the report using this convention: {School Name on the Cover Page of the Enrollment Audit} Jan 2020 SNSP Enrollment Audit.
The documents below are to be used when completing this audit.
2019-20 January Enrollment Audit
Required Guides:
Report:
- 2019-20 January Enrollment Agreed Upon Procedures Report-Standard
- 2019-20 January Enrollment Agreed Upon Procedures Report-K4 Outreach Waiver Used
- 2019-20 January Enrollment Audit Excel Schedules - 10 Lines
- 2019-20 January Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information:
- Student Information System Test Plan
- 2019-20 SNSP Administrators & Designees as of 1-10-20
- Confirmations are provided to the auditor on the Auditor Authorization form in Kiteworks. See the Kiteworks Instructions for information on how to access these reports.
2018-19 January Enrollment Audit
Required Guides:
Report:
- 2018-19 January Enrollment Agreed Upon Procedures Report
- 2018-19 January Enrollment Audit Excel Schedules - 10 Lines
- 2018-19 January Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information:
2017-18 January Enrollment Audit
Required Guides:
Report:
- 2018-19 January Enrollment Agreed Upon Procedures Report
- 2018-19 January Enrollment Audit Excel Schedules - 15/8 Lines
- 2018-19 January Enrollment Audit Excel Schedules - 50/50 Lines
Supplemental Information and Guidance:
2016-17 January Enrollment Audit
Required Guides:
Reports:
- 2016-17 January Enrollment Agreed Upon Procedures Report
- 2016-17 January Enrollment Audit Excel Schedules - 15/8 Lines
- 2016-17 January Enrollment Audit Excel Schedules - 50/50 Lines
Supplemental Information and Guidance:
For questions about this information, contact Andrea Kratz (608) 267-1291