Fiscal Audit, Annual Fiscal Audit

The program has submitted fiscal attendance and accounting reports to the CDE consistent with the laws for state or federal fiscal reporting and accounting, including the set-aside for enrollment of children with exceptional needs and dual language learners. EC Sections 8202, 8208, 8231 and 8232, 8247; 5 CCR 17821. The program has submitted to CDE’s Office of External Audits an acceptable financial and compliance audit. EC Sections 8231, 8232, 8335 and 8236, 5 CCR17823.