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DTSTART;VALUE=DATE:20261102
DTEND;VALUE=DATE:20261103
DTSTAMP:20260925T131226Z
CREATED:20201102T161025Z
LAST-MODIFIED:20260925T131226Z
UID:15873-1793577600-1793663999@www.newyorkcharters.org
SUMMARY:Annual Financial Audit
DESCRIPTION:T \nReporting Requirements: Annual Financial Audit\nThe Audit Report should include the accountant’s report on compliance and internal controls and include\, if applicable: \n\nManagement Letter\nManagement Letter Response\nCorrective Action Plan\nFederal Single Audit (Uniform Guidance – 2 CFR Part 200\, Subpart F)\nForm 990 or Extension\n\nSchools and their Auditors are required to use the Institute’s Audited Financial Report template\, which includes a Transmittal Form and FOUR schedules for fiscal data\, to satisfy this requirement. \nThe report is due within 120 days of the end of the school’s first year. All reports received by November 1 are considered filed on time. \nAdditional Details\nIf the report will not be submitted by the due date\, please e-mail a “Request for Extension” (including a reason why) before the due date to Dilek.Ulukaya@suny.edu. \nSubmit to: State Education Department; Charter Schools Institute via Epicenter
URL:https://www.newyorkcharters.org/reportingrequirement/annual-financial-audit/
CATEGORIES:Reporting Requirements for Operating Schools
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
DTSTAMP:20260925T131036Z
CREATED:20201116T203439Z
LAST-MODIFIED:20260925T131036Z
UID:7656-1794787200-1794873599@www.newyorkcharters.org
SUMMARY:Q1 Financial Report
DESCRIPTION:Reporting Requirements: Quarterly Reports\nSchools 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: \n\nQ1 – November 15\nQ2 – February 15\nQ3 – May 15\nQ4 – August 1\n\nAuthority: \n\nCharter Agreement (paragraph 5.2) \n\n\nSubmit to:  \nSubmit to Charter Schools Institute via COMPASS. If the report will not be submitted by the due date\, please email a “Request for Extension” including a reason why\, before the due date to charter.finance@suny.edu.
URL:https://www.newyorkcharters.org/reportingrequirement/q1-financial-report/
CATEGORIES:Reporting Requirements for First Year Schools,Reporting Requirements for Operating Schools
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
DTSTAMP:20260925T134859Z
CREATED:20260925T134859Z
LAST-MODIFIED:20260925T134859Z
UID:28728-1802649600-1802735999@www.newyorkcharters.org
SUMMARY:Q2 Financial Report
DESCRIPTION:Reporting Requirements: Quarterly Reports\nSchools 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: \n\nQ1 – November 15\nQ2 – February 15\nQ3 – May 15\nQ4 – August 1\n\nAuthority: \n\nCharter Agreement (paragraph 5.2) \n\n\nSubmit to:  \nSubmit to Charter Schools Institute via COMPASS. If the report will not be submitted by the due date\, please email a “Request for Extension” including a reason why\, before the due date to charter.finance@suny.edu.
URL:https://www.newyorkcharters.org/reportingrequirement/q2-financial-report-2/
CATEGORIES:Reporting Requirements for First Year Schools,Reporting Requirements for Operating Schools
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270517
DTEND;VALUE=DATE:20270518
DTSTAMP:20260925T133056Z
CREATED:20200517T183836Z
LAST-MODIFIED:20260925T133056Z
UID:8791-1810512000-1810598399@www.newyorkcharters.org
SUMMARY:Q3 Financial Report
DESCRIPTION:Reporting Requirements: Quarterly Reports\nSchools 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: \n\nQ1 – November 15\nQ2 – February 15\nQ3 – May 15\nQ4 – August 1\n\nAuthority: \n\nCharter Agreement (paragraph 5.2) \n\n\nSubmit to:  \nSubmit to Charter Schools Institute via COMPASS. If the report will not be submitted by the due date\, please email a “Request for Extension” including a reason why\, before the due date to charter.finance@suny.edu. \n\n 
URL:https://www.newyorkcharters.org/reportingrequirement/q3-financial-report/
CATEGORIES:Reporting Requirements for First Year Schools,Reporting Requirements for Operating Schools
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270803
DTEND;VALUE=DATE:20270804
DTSTAMP:20260925T132146Z
CREATED:20200801T154015Z
LAST-MODIFIED:20260925T132146Z
UID:11678-1817251200-1817337599@www.newyorkcharters.org
SUMMARY:Annual Report
DESCRIPTION:Reporting Requirement: Annual Report\nAn 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 the Institute only by November 1st. \nPlease note the Charter Schools Act requires charters to post each component of the Annual Report (i.e. the SED submission\, Accountability Plan Progress Report\, and Audited financial statements) on the charter’s website as each component becomes available. \nAuthority:  \n\nEducation Law § 2857(2)8 NYCRR § 119.3Charter Agreement (paragraph 6.1 and paragraph 2.12) \nSubmit to:  \n\n\nState Education Department; Charter Schools Institute via Epicenter
URL:https://www.newyorkcharters.org/reportingrequirement/annual-report/
CATEGORIES:Reporting Requirements for Operating Schools
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270817
DTEND;VALUE=DATE:20270818
DTSTAMP:20260925T132220Z
CREATED:20200803T153419Z
LAST-MODIFIED:20260925T132220Z
UID:11676-1818460800-1818547199@www.newyorkcharters.org
SUMMARY:Q4 Financial Report (for prior fiscal year)
DESCRIPTION:Reporting Requirements: Quarterly Reports\nSchools 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: \n\nQ1 – November 15\nQ2 – February 15\nQ3 – May 15\nQ4 – August 1\n\nAuthority: \n\nCharter Agreement (paragraph 5.2) \n\n\nSubmit to:  \nSubmit to Charter Schools Institute via COMPASS. If the report will not be submitted by the due date\, please email a “Request for Extension” including a reason why\, before the due date to charter.finance@suny.edu.
URL:https://www.newyorkcharters.org/reportingrequirement/q4-financial-report-for-prior-fiscal-year/
CATEGORIES:Reporting Requirements for Operating Schools
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270817
DTEND;VALUE=DATE:20270818
DTSTAMP:20260925T132253Z
CREATED:20260817T154246Z
LAST-MODIFIED:20260925T132253Z
UID:11680-1818460800-1818547199@www.newyorkcharters.org
SUMMARY:Renewal Application (for those due for Renewal)
DESCRIPTION:Reporting Requirements: Renewal Application\nAn Application for Charter Renewal must be submitted prior to the start of the final school year of the charter term. \nFor more information\, please visit Renewal Requirements & Benchmarks.
URL:https://www.newyorkcharters.org/reportingrequirement/renewal-application/
CATEGORIES:Reporting Requirements for Operating Schools
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