The auditor is required to complete a financial audit for all participants in the Private School Choice Programs by the following October 15. The Financial Audit & PSCP/SNSP Reserve Balance Bulletin includes information on the additional paragraph required in the audit opinion.
2019-20 Financial Audit
The following schedules can be used for schools only participating in the Choice programs. The schedules for schools participating in the Special Needs Scholarship Program (SNSP) are available in Kiteworks to the auditor on the school's Auditor Authorization form. See the Kiteworks Instructions for information on how the auditor can access the documents in Kiteworks. The 2019-20 Enrollment Audit certification letters and 2018-19 Financial Audit certification letters are also available in Kiteworks.
2018-19 Financial Audit
Reserve Balance Schedules with Links Between SNSP & Choice Schedules:
Reserve Balance Schedules without Links Between SNSP & Choice Schedules:
- July 2019 Financial Audit Update Training PowerPoint
- Determining 2018-19 Government Assistance Payments
- Choice & SNSP Agency ID List
- See the bulletins posted in the Financial Requirements section of the Program Bulletins webpage for additional information