This page has been established to provide relevant information concerning financial and membership auditing to audit firms hired by 2R charter schools and any other interested parties.
Recent Auditor Updates
- Information Required for 2011-12 2R Charter School Audits (coming soon)
- Reporting Due Dates:
- Special Education No Valid License Worksheet (if applicable) - October 12, 2012
- Financial and Single Audit Reporting Package - December 3, 2012
- Membership Report - May 1, 2013
- Membership Audit Program
- All charter schools authorized under Wis. Stat. 118.40(2r) are required to have an annual membership audit.
- Special Education State Categorical Aid Audit Program
Listing of Auditors (coming soon)
Links to: - Management Anti-Fraud Programs and Controls
- Government Auditing Standards, 2011 Yellow Book
- Wisconsin State Single Audit Guidelines
- Governmental Accounting Standards Board
- Federal Educational Programs Compliance Supplement
- Federal Audit Clearing House Including Form SF-SAC Data Collection Form
- Catalog of Federal Domestic Assistance
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Contact: For questions about the contents of this page contact:
Kathryn Guralski, CPA, School Finance Auditor, 608-266-2658
For questions about this information, contact Jackie Abel (608) 266-2819