Audit Resolution

Certification by County Offices of Education (PDF)
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 Waiver Process
  Information and forms to obtain a "State Board of Education Waiver Request."

• Education Audit Appeals Panel (EAAP)
  EAAP Web site for information on filing an audit appeal.

• Office 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 Forms
  Download forms and instructions from this website.