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:

Special Education No Valid License Worksheet (if applicable) - September 19, 2014
Financial and Single Audit Reporting Package - December 1, 2014
Audited Membership Report - May 1, 2015
 

Audit Programs and Information:

2013-14 Membership Audit Program

2013-14 Letter to 2r charter auditors regarding financial and single audits

2013-14 Special Education State Categorical Aid Audit Program

2013-14 Special Education Questioned Costs Worksheet - 2r charters
         

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
Team Content Keywords: