Milwaukee Parental Choice Program-Financial Reports

Financial Report Forms and Audit Information

• Audit Firm Listing - September 9, 2009
• Going Concern Evaluation Audit Guide - August 14, 2009
• Going Concern Ratio Calculations - August 14, 2009
• Required Insurance Coverage

2010-11 FORMS AND AUDIT INFORMATION

Budget and Cash Flow

• 2010-11 Budget and Cash Flow Form - posted November 2009.

2009-10 FORMS AND AUDIT INFORMATION

September Enrollment Audit

• 2009-10 September Enrollment Audit Guide (V2)
• 2009-10 September Enrollment Audit Report Form
• 2009-10 School Staff Authorized to Approve Applications
• 2009-10 School Open Enrollment Periods

Fiscal and Internal Control Practices Report

• 2009-10 Fiscal Practices Report Audit Guide (V1)

Budget and Cash Flow

• 2009-10 Budget and Cash Flow Form - posted November 2009.

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2008-09 FORMS AND AUDIT INFORMATION

• 2008-09 FIR Audit Opinion
• E-mail Audit Update - June 9, 2009
• 2008-09 Financial Information Report Form - Due September 1, 2009
• 2008-09 Budget and Cash Flow Form - Due Nov. 1, 2008
• 2008-09 Budget and Cash Flow Form - Due May 1, 2008
• January 2009 Enrollment Audit Program and Enrollment Audit Format

AUDITOR AUTHORIZATION FORM

• Auditor Authorization for the Milwaukee Parental Choice Program (Microsoft Word, form-fill features)

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2007-08 FORMS AND AUDIT INFORMATION

September Enrollment Audit

• Procedures
• Income - Residency Sampling Plan
• References
• Reporting Format
  
  
• 2007 September Enrollment Guide Training - WebCast
  
  Fiscal and Internal Control Practices Report
  
• Audit Guide
  
  Other
  
• 2007-08 Supplemental Income Documentation
• School Auditor List
• 2007-08 Budget and Cash Flow Form
• New School Required Insurance Coverage

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2006-07 FORMS AND AUDIT INFORMATION

• E-mail Audit Update - August 9, 2007
• E-mail Audit Update - July 31, 2007
• E-mail Audit Update - July 30, 2007
• E-mail Audit Update - December 4, 2006
• E-mail Audit Update - October 25, 2006
  
  
• 2006-07 Financial Information Report (Excel, form fill features) - Revised August 9, 2007
• 2006-07 FIR Audit Opinion (Word)
• School Nutrition Assistance Programs - Audit Procedures (Word) - Revised August 9, 2007
• Assisted School Nutrition Program FIR Entries (PDF)
  
  
• September 2006 Enrollment Audit - Revised December 4, 2006
• 2006-2007 Fiscal and Internal Control Practices Report
• 2006-07 Budget and Cash Flow Form
  
  
• 3rd Friday in September Pupil Count form (Excel, form fill features)
  
• 2nd Friday in January Pupil Count form (Excel, form fill features)
  
  

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2005-06 FORMS AND AUDIT INFORMATION

• Auditor MPCP Payment Listing Request - send email request with listing of MPCP school clients to: dennis.hanson@dpi.wi.gov
• 2005-06 Financial Information Report (Excel, form-fill features)
• 2005-06 Completed Financial Information Report Example
• January 2006 Enrollment Audit
• September 2005 Enrollment Audit
• 2005-06 Fiscal and Internal Control Practices Report
• 2005-06 Budget and Cash Flow Form

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2004-05 FORMS AND AUDIT INFORMATION

• July 1, 2005 Memo Regarding Financial Information Report and Pupil Enrollment Audit
• 2004-05 Financial Information Report (Excel, form-fill features)
• 2004-05 Financial Information Report Instructions
• 2004-05 Completed Financial Information Report Example
• January 2005 Pupil Enrollment Payment Eligibility Reporting Format
• January 2005 Pupil Enrollment Audit Procedures
• January 2005 Pupil Count Form PI-1567-B (for use when audit variances found)
• September 2004 Pupil Count Form PI-1567-A (for use when revised form required)
• 2004-05 Fiscal Practices and Internal Control Status Report Opinion
• 2004-05 Fiscal Practices and Internal Control Status Report Format
• Sept 2004 Enrollment Count Eligibility Report Format
• Sept 2004 Enrollment Count Audit Procedures
• November 22, 2004 Memo Regarding Payment Listing Audit Process

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For questions about this information, contact Dennis W. Hanson (608) 267-1291

Last updated on 11/23/2009 2:12:54 PM