Audit Programs

State Audit Programs

• General Aids Audit Program (Full Program) - updated April 25, 2018
• General Aids Audit Program (Partial Program) - updated April 25, 2018

• Special Education Audit Program - designated Type A and updated June 11, 2019.
  • No Valid License/Questioned Costs (NVL/QC) Worksheet
• Pupil Transportation Full Audit Program - updated April 25, 2018
• Pupil Transportation Partial Audit Program - updated April 25, 2018

Other State Programs

• Achievement Gap Reduction (AGR) - new April 27, 2016
• Bilingual/Bicultural Aid
• Common School Fund (School Library) Aid - updated May 29, 2019
• Per Pupil Aid - updated April 19, 2018
• Public Library Systems Aid
• SAGE Audit Program - updated April 27, 2016
• Sparsity Aid - updated April 19, 2018
• State Tuition - updated April 26, 2016
• TEACH Grant Audit Program

• Programs Without a Compliance Supplement - new April 27, 2016

Other Audit Programs

• Community Service Audit Program - updated June 2019
• Compliance with State Statutes - updated April 25, 2018
• Fund 73 Audit Program - updated June 2018
• Pupil Activity Fund Audit Program - updated January 18, 2017

Other Audit Links

• Accessing Values & Commodities Received - updated June, 2016
• School Based Services Benefit Audit Program