by County Offices of Education (DOC)
Certification of Corrective Action form - Due May 15th.
Flow Chart (PDF)
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
Information and forms to obtain a "State Board of Education Waiver Request."
Audit Appeals Panel (EAAP)
EAAP Web site for information on filing an audit appeal.
of Administrative Hearings (OAH)
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
Download forms and instructions from this Web site.