Report Submission
The report must be loaded to the SNSP January 2023 Enrollment Audit Kiteworks folder. The submitted report should be named “{School Name on the Cover Page of the Enrollment Audit} Jan 2023 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 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 ot the Kiteworks Instructions for information on how to download the SNSP confirmations.
2021-22 January Enrollment Audit
Required Guides:
- 2021-22 January Enrollment Audit Guide
- 2021-22 Fraud Risk Assessment Guide
- 2021-22 SNSP Administrators & SNSP Designees
Report:
- 2021-22 January Enrollment Agreed Upon Procedures Report
- 2021-22 January Enrollment Audit Excel Schedules - 10 Lines
- 2021-22 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 ot the Kiteworks Instructions for information on how to download the SNSP confirmations.
2020-21 January Enrollment Audit
Required Guides:
Report
- 2020-21 January Enrollment Agreed Upon Procedures Report
- 2020-21 January Enrollment Audit Excel Schedules - 10 Lines
- 2020-21 January Enrollment Audit Excel Schedules - 50 Lines
Supplemental Information and Guidance:
- 2020-21 SNSP Administrators & SNSP Designees
- Student Information System Test Plan
- 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 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