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