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.
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