Financial and Membership Audit Requirements

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.
 

Reporting Due Dates:

Membership Report - May 1, 2014
Special Education No Valid License Worksheet (if applicable) - September 20, 2014
Financial and Single Audit Reporting Package - December 2, 2014
 

Membership Audit Program

Special Education State Categorical Aid Audit Program
          All charter schools authorized under Wis. Stat. 118.40(2r) are required to have an annual membership audit.

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
 

Contact: For questions about the contents of this page contact: Terry Casper, CPA, School Finance Auditor, 608-267-9105.

 

 

 

 

 


 

For questions about this information, contact Jackie Abel (608) 266-2819
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