T Reporting Requirements: Annual Financial Audit The Audit Report should include the accountant’s report on compliance and internal controls and include, if applicable: Management Letter Management Letter Response Corrective Action Plan Federal Single Audit (Uniform Guidance – 2 CFR Part 200, Subpart F) Form 990 or Extension Schools and their Auditors are required to use

Reporting Requirement: Annual Report An Annual Report is required by statute and governed by regulations promulgated by the State Education Department (SED). The report is due each year on August 1st and submitted directly through the State Education Department. Audited financial statements for the preceding year, a component of the Annual Report, is due directly to

Reporting Requirements: Quarterly Reports Schools must submit a statement of income and expenses within 45 days of the end of Q1, Q2 and Q3.  The Q4 statement is due due within 30 days after the end of the quarter so that schools can meet the fiscal requirements outlined in the Annual Report.  The statements are due as follows:

Reporting Requirements: Renewal Application An Application for Charter Renewal must be submitted prior to the start of the final school year of the charter term. For more information, please visit Renewal Requirements & Benchmarks.