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Audited×Financial×Statement×Checklist
Last×updated: 10/29/2015Page×1
Charter×School×Name:1.×Please×check×each×item×that×is included×in the×201415 Audited×Financial×Statement×submitted×for×your×charter×school.
Yes/No
Audited×Financial×Statements (including×report×on compliance×and×report
on×internal×control×over×financial×reporting)Yessing×Audit (if×applicable)Not×Applicable
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How to fill out pleaseindicatedifformreisafindingsnotedinanyofformfollowingsectionsofyourcharterschools2014-15audited
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Start by carefully reading the instructions provided with the form.
03
Gather all the necessary information and documents mentioned in the form.
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Make sure you have access to the 2014-15 audited records of your charter school.
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Review each section of the form and provide the requested information.
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Pay close attention to any sections that ask if there are any findings noted in the audited records. Make sure to indicate whether there are any findings or not.
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What is pleaseindicatedifformreisafindingsnotedinanyofformfollowingsectionsofyourcharterschools2014-15audited?
The form must indicate if any findings were noted in any of the following sections of your charter school's 2014-15 audited report.
Who is required to file pleaseindicatedifformreisafindingsnotedinanyofformfollowingsectionsofyourcharterschools2014-15audited?
The entity responsible for the charter school's financial reporting is required to file the form.
How to fill out pleaseindicatedifformreisafindingsnotedinanyofformfollowingsectionsofyourcharterschools2014-15audited?
The form should be filled out by indicating any findings noted in specific sections of the charter school's 2014-15 audited report.
What is the purpose of pleaseindicatedifformreisafindingsnotedinanyofformfollowingsectionsofyourcharterschools2014-15audited?
The purpose is to ensure transparency and accountability in the financial reporting of charter schools.
What information must be reported on pleaseindicatedifformreisafindingsnotedinanyofformfollowingsectionsofyourcharterschools2014-15audited?
The form must report any findings noted in specific sections of the charter school's 2014-15 audited report.
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