Reporting Requirements for Operating Schools
Events
Annual Financial Audit
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
Q1 Financial Report
Reporting Requirements for First Year SchoolsReporting 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
Q2 Financial Report
Reporting Requirements for First Year SchoolsReporting 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
Q3 Financial Report
Reporting Requirements for First Year SchoolsReporting 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
Annual Report
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
Q4 Financial Report (for prior fiscal year)
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
Renewal Application (for those due for Renewal)
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