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Attendance Accounting - Schools

Name

Attendance Accounting - Schools

Description

AUDIT OBJECTIVES
1. Comprehensive policies and procedures have been established for recording and accounting for student attendance;
2. The District is in compliance with established policies and regulatory requirements;
3. Attendance data is adequately secured and properly maintained;
4. Attendance records are accurately input and correctly calculated. Figures reported to the state regulatory agency are consistent with those calculated, and figures are “reasonable” in comparison to prior years; and,
5. The District maintains sufficient documentation to support attendance records.

Standard (Non-IT) Audit Program

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Procedures

Language

English