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Private School Choice Programs-September Enrollment Audit

The auditor is required to complete the September Enrollment Audit by December 15th.  The documents below are to be used when completing this audit.

2018-19 September Enrollment Audit

 

Required Guides:
Report:
Supplemental Information and Guidance:

 


2017-18 September Enrollment Audit

 

Required Guides:
Report:
Supplemental Information and Guidance:

 


2016-17 September Enrollment Audit

 

Required Guides:

2016-17 September Enrollment Audit Guide
2016-17 Fraud Risk Assessment Guide

Report:

2016-17 September Enrollment Agreed Upon Procedures Report
2016-17 September Enrollment Audit Excel Schedules - 15/5 Lines
2016-17 September Enrollment Audit Excel Schedules - 35/25 Lines
2016-17 September Enrollment Audit Excel Schedules - 70 Lines

Supplemental Information and Guidance:

 


2015-16 September Enrollment Audit

 
Required Guides:
Report:
Supplemental Information and Guidance:

Click here to return to the Choice homepage.

For questions about this information, contact Andrea Kratz (608) 267-1291