PowerPoint Slides
This webinar covers the internal control and fiscal practice portion of the Private School Choice Program audit. We examine 13 key areas in detail, providing valuable insights from an auditor’s perspective.
Key Takeaways:
- Understand the Requirements: Gain a clear understanding of the specific fiscal practices and internal controls required for compliance with the Private School Choice Program.
- Auditor’s Checklist: Learn about the documentation and information auditors will request, ensuring you’re prepared for a smooth audit process.
- Purpose of Testing: Discover the reasons behind specific audit tests and how they assess your school’s financial management and internal controls.
- Common Issues: Identify common areas where schools often face challenges and learn how to proactively address them to avoid audit findings.
- Best Practices: Gain practical tips and best practices for maintaining strong internal controls and ensuring compliance throughout the year.
Who Should View the Webinar:
- School administrators
- Business managers
- Finance staff
- Anyone involved in the financial management of schools participating in the Private School Choice Program
Presenter
Lisa Lang, CPA, Supervisor
Lisa joined Wegner CPAs’ Assurance Department in 2017 after obtaining her master’s degree in professional accountancy from the University of Wisconsin- Whitewater. She works with the assurance team performing audits for a number of different nonprofit organizations and small for-profit entities. Lisa annually attends continuing professional education seminars on accounting, auditing, compliance, professional development, and tax issues.
