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FREE CHECKLIST
Audit-Ready Checklist for Charter Schools
The documentation, reconciliation, and internal control checklist we walk clients through before auditors arrive.
WHAT'S INSIDE
→ Balance sheet tie-outs — cash, bonds, prepaids, fixed assets, AP aging
→ Revenue & expense verification — FEFP, NSLP, Red Book allocations
→ General ledger review — how to scan for unusual activity
A→ udit support folder — exactly what to organize and upload
→ Year-end double-check — accruals, equity tie-outs, reports to save
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