Common use of Programmatic/Performance Audit Clause in Contracts

Programmatic/Performance Audit. Charter School shall prepare an annual performance review and present such review to the County Board at a public meeting of the County Board on or about March 1 each year, the specific date to be mutually agreed between NCOE and Charter School. The performance review shall include all information necessary to demonstrate that Charter School is meeting the applicable accountability standards and legal requirements as defined by the State of California, the Charter, and this Agreement, and operating in a legally compliant and fiscally responsible manner for the then current school year. The first performance audit report of the Charter term shall also include, among other things: a review of budget and financial status including discussion of any debt incurred by Foundation on behalf of the Charter School; a discussion of the educational program being delivered at the Charter School; an analysis of whether student performance is meeting the goals specified in the Charter using data displayed on a school-wide basis and disaggregated by major racial and ethnic categories, socio- economic status, English learner status, and/or disability; an overview of Charter School’s admissions practices during the year and data regarding the numbers of students enrolled and the number on waiting lists; student data regarding student discipline, expulsion, number of students disenrolled and reasons for disenrollment; analysis of the effectiveness of Charter School’s internal and external dispute mechanisms and data on the number and resolution of disputes and complaints; as well as any updates on the Charter School’s operations.

Programmatic/Performance Audit. Charter School At the request of the District, KIPP shall prepare an annual performance review and present such review to the County District Board of Trustees at a public meeting of the County Board on or about March 1 each year, the specific date to be mutually agreed between NCOE District and Charter SchoolKIPP. The performance review shall include all information necessary to demonstrate that Charter School is meeting the applicable accountability standards and legal requirements as defined by the State of California, the Charter, and this Agreement, and operating in a legally compliant and fiscally responsible manner for the then current school year. The first performance audit report of the Charter term shall also include, among other things: a review of budget and financial status including discussion of any debt incurred by Foundation KIPP on behalf of the Charter School; a discussion of the educational program being delivered at the Charter School; an analysis of whether student performance is meeting the goals specified in the Charter using data displayed on a school-wide basis and disaggregated by major racial and ethnic categories, socio- economic status, English learner status, and/or disability; an overview of Charter School’s admissions practices during the year and data regarding the numbers of students enrolled and the number on waiting lists; student data regarding student discipline, expulsion, number of students disenrolled expulsion and reasons any disenrollment including the basis for any disenrollment; analysis of the effectiveness of Charter School’s internal and external dispute mechanisms and data on the number and resolution of disputes and complaints; as well as any updates on the Charter School’s operations.