Annual Financial Statement Audit. The Academy shall conduct an annual financial statement audit prepared and reviewed by an independent certified public accountant. The Academy Board shall select, retain, and pay the Academy’s independent auditor. The Academy Board shall not approve the retention of any independent auditor if that independent auditor or the auditor’s firm is also performing accounting and/or auditing services for the Academy’s Educational Service Provider, if any. In accordance with timeframes set forth in the Master Calendar, the Academy shall submit one (1) copy of the annual financial statement audit, auditor’s management letters and any responses to auditor’s management letters to the Charter Schools Office.
Annual Financial Statement Audit. The School shall engage an annual external audit of all financial and accounting records. The audit will be prepared and reviewed by an independent certified public accountant. The School will submit the finalized annual financial statement audit and auditor’s management letters, including any required supplemental information to Osprey Wilds no later than December 31 for the preceding fiscal year. The School will comply with the same financial audits, audit procedures, and audit requirements of school districts, including Minnesota Statutes sections 123B.75 to 123B.83, except to the extent deviations are necessary because of the program of the School. Financial, program, or compliance audits may be conducted by the Department of Education, or the State Auditor, and/or the Legislative Auditor.
Annual Financial Statement Audit. The Academy shall conduct an annual financial statement audit prepared and reviewed by an independent certified public accountant. In accordance with timeframes set forth in the Master Calendar, the Academy shall submit one (1) copy of the annual financial statement audit, auditor’s management letters and any responses to auditor’s management letters to the Charter Schools Office.
Annual Financial Statement Audit. The School shall engage an annual external audit of all financial and accounting records. The audit will be prepared and reviewed by an independent certified public accountant. By December 15th of each year, the School shall submit two (2) copies of the annual financial statement audit and auditor's management letters including any required supplemental information, for the school year ending the previous June 30th. By January 1st of each year, the School Board shall provide to the District a copy of any responses to auditor's management letters. The School will comply with the same financial audits, audit procedures, and audit requirements of school districts, including Minnesota Statutes sections 123B.75 to 123B.83, except to the extent deviations are necessary because of the program of the School. Financial, program, or compliance audits may be conducted by the Department of Education, or the State Auditor, and/or the Legislative Auditor.
Annual Financial Statement Audit. The School shall engage an annual external audit of all financial and accounting records. The audit will be prepared and reviewed by an independent certified public accountant. By 15 December of each year, the School shall submit two (2) copies of the annual financial statement audit and auditor’s management letters, for the school year ending the previous 30 June to The Guild. By 1 January of each year, the School Board shall provide to The Guild a copy of any responses to auditor’s management letters. The School will comply with the same financial audit, audit procedures, and audit requirements of school districts, including Minnesota Statutes §123B.75 to 123B.83, except to the extent deviations are necessary because of the program of the School. Financial, program, or compliance audits may be conducted by the Minnesota Department of Education, or the State Auditor, and or the Legislative Auditor. The School will revise annually and provide to The Guild a threeyear projection of revenue and expenditures by 15 December of each year.
Annual Financial Statement Audit. The School shall engage an annual external audit of all financial and accounting records. The audit will be prepared and reviewed by an independent certified public accountant. The School will comply with the same financial audits, audit procedures, and audit requirements of school districts, including Minnesota Statutes sections l23B.75 to 123B.83, except to the extent deviations are necessary because of the program of the School. Financial, program, or compliance audits may be conducted by the Department of Education, or the State Auditor, and or the Legislative Auditor. The School will submit the finalized financial audit with any required supplemental information to PUC no later than December 31 for the preceding fiscal year.
Annual Financial Statement Audit. The School shall engage an annual external audit of all financial and accounting records. The audit will be prepared and reviewed by an independent certified public accountant. By December 15th of each year, the School shall submit two (2) copies of the annual financial statement audit and auditor’s man- agement letters, for the school year ending the previous June 30th to The Guild. By January 1st of each year, the School Board shall provide to The Guild a copy of any responses to auditor’s management let- ters. The School will comply with the same financial audit, audit procedures, and audit requirements of school districts, including Minnesota Statutes § 123B.75 to 123B.83, except to the extent deviations are necessary because of the program of the School. Financial, program, or compliance audits may be con- ducted by the Minnesota Department of Education, or the State Auditor, and or the Legislative Auditor. Also, the School will revise annually and provide to The Guild a three-year projection of revenue and expenditures by December 15th of each year.
Annual Financial Statement Audit. The School shall engage an annual external audit of all financial and accounting records per Minnesota Statutes, § 124E.16.1. The audit will be prepared and reviewed by an independent certified public accountant. By December 31 of each year, the School shall submit to The Guild, via Epicenter, a complete copy of the annual financial statement audit and auditor’s management letters, for the school year ending the previous
