Fiscal Audit Information

The CDE has provided fiscal audit guides to help you prepare for your annual fiscal audit as required by law.  As you may have heard, ASES programs are on the list of programs that will be audited.  This is separate from CPM, and will be examined this year in your school district’s annual fiscal audit. 

Below are the audit guides:

Audit Guide 2007-08 unofficial (2).doc

Excerpt from Standards and Procedures for Audits (2) (2).doc

Summary of Requirements in the Audit Guide for ASES programs (2).doc