School Choice Financial Audit Workshop

 

The SCW Action Quality Committee hosted a workshop to help explain what schools will need to prepare and what they can expect to happen throughout the school choice financial audit process. In addition to the video of the seminar, you can view the seminar PowerPoint presentation and download the following documents:

1. Internal Control Document
2. Audit Request List
3. Bank Confirmation Template
4. Investment Confirmation Template
5. Note Payable Confirmation Template
6. Contribution and Receivable Confirmation Template
7. Sample School Audit Report
8. Sample School Management Letter
9. Sample School Management Representation Letter

 

Download The Financial Audit Documents

• ITEM #1 INTERNAL CONTROL DOCUMENT
• ITEM #2 AUDIT REQUEST LIST
• ITEM #3 BANK CONFIRMATION TEMPLATE
• ITEM #4 INVESTMENT CONFIRMATION TEMPLATE
• ITEM #5 NOTE PAYABLE CONFIRMATION TEMPLATE
• ITEM #6 CONTRIBUTION AND RECEIVABLE CONFIRMATION TEMPLATE
• ITEM #7 SAMPLE SCHOOL AUDIT REPORT
• ITEM #8 SAMPLE SCHOOL MANAGEMENT LETTER
• ITEM #9 SAMPLE SCHOOL MANAGEMENT REPRESENTATION LETTER

 

View the School Choice Financial Audit PowerPoint Presentation