Annual Audits

The Annual Audit screen provides access to the Sponsor’s Annual Audit form based on the year that is selected. The State requires that Sponsor’s fill out an annual audit status form one time per year.

Viewing and Modifying an Annual Audit Status Form

On the blue menu toolbar, select Applications.

Select Annual Audit to access the menu screen.

Select Modify next to the corresponding School Year.

The Annual Audit form displays. Complete the required information.

Select Save. A confirmation screen displays.

Select < Edit to return to the previous screen or click Finish to complete the activity.

Enter Internal Use Only Information

From the Applications menu, select Annual Audit.

Select Admin next to the corresponding school year.

Select Internal Use Only in the top-right corner.

Check the applicable checkboxes.

Add an internal comment.

Select Save Internal Use Only to receive a confirmation.

Select < Edit to return to the previous screen or select Finish to complete the activity.

Deleting an Annual Audit Form

From the Application menu, select Annual Audit to access the form.

On the Edit menu, select Delete. A warning displays.

Select Delete to receive a confirmation.

Select Finish to return to the Applications menu.