This page provides relevant information concerning financial and membership auditing to the independent (2r and 2x) charter schools and the independent CPA firms the schools engage to complete the audits.
Reporting Due Dates:
2019-20 Audited Membership Report - May 1, 2020
2018-19 Special Education No Valid License Worksheet (if applicable) - September 20, 2019
2018-19 Financial and Single Audit Reporting Package - December 2, 2019
Membership (Pupil Count) Audit Programs and Information:
Financial Statement Audit Programs and Information:
Contact: For questions about the contents of this page contact: Kendra Neuman, CPA, School Finance Auditor, 608-266-2819