This page provides relevant information concerning financial and membership auditing to the independent (2r) charter schools and the independent CPA firms the schools engage to complete the audits.
Reporting Due Dates:
2017-18 Audited Membership Report - May 1, 2018
2017-18 Special Education No Valid License Worksheet (if applicable) - September 21, 2018
2017-18 Financial and Single Audit Reporting Package - December 1, 2018
Membership (Pupil Count) Audit Programs and Information:
Financial Statement Audit Programs and Information:
Contact: For questions about the contents of this page contact: Kendra Glander, CPA, School Finance Auditor, 608-266-2819