Certification
by County Offices of Education (DOC; 32KB; 1p.)
Certification of Corrective Action form - Due May 15th.
Flow Chart (PDF; 18.78KB;
1p.)
This chart includes the audit resolution processes available for
an "apportionment significant audit finding." An apportionment
significant audit finding is a finding that is equal or greater
than one unit of average daily attendance; or a finding that is
equal or greater than the dollar value of one unit of average
daily attendance for the local educational agency (LEA). Five
of the processes are listed below:
- State Board of Education
Waiver Process
Information and forms to obtain a "State Board of Education Waiver Request."
- Education
Audit Appeals Panel (EAAP) (Outside Source)
EAAP Web site for information on filing an audit appeal.
- Office
of Administrative Hearings (OAH) (Outside Source)
Hearing Calendar Web site searchable by agency name.
- Repayment Plans
Procedures and timelines for filing a repayment plan due to an audit exception.
- Filing Attendance Reporting
Forms
Download forms and instructions from this Web site.
