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Special Needs Scholarship Program--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.

2019-20 September Enrollment Audit

 

Required Guides:

Report

Supplemental Information and Guidance:



 

2017-18 September Enrollment Audit

Required Guides:

2017-18 September Enrollment Audit Guide
2017-18 Fraud Risk Assessment Guide

Report:

2017-18 September Enrollment Agreed Upon Procedures Report
2017-18 September Enrollment Audit Excel Schedules - 15/8 Lines
2017-18 September Enrollment Audit Excel Schedules - 50/50 Lines

Supplemental Information and Guidance:


2016-17 September Enrollment Audit

Required Guides:

Report:

Supplemental Information and Guidance:

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