This Legal Compliance Questionnaire is for use in audits of charter schools sponsored by universities and community college districts that are exempt from complying with the USFRCS.
Forms—Charter Schools
Fiscal Year 2022 Preliminary Charter School Annual Budget Forms
Charters should use these preliminary forms and instructions for completing their charter school budgets. Save the files to C:\CSFORMS\. In addition, the C:\CSFORMS\ folder should also include the most recently revised version of the charter's fiscal year 2021 budget files. Read the Submission and Publication Instructions for additional information.
| Attachment | Size |
|---|---|
 Preliminary Budget Forms | 328 KB |
| Budget Adoption Hearing Notification | 41 KB |
 Submission and Publication | 72.92 KB |
| Preliminary Budget Forms Email | 133.99 KB |
Charter Sponsor Annual Report
Charter sponsors should use this form to submit its annual report to the Arizona Auditor General on or before October 1 of each year.
| Attachment | Size |
|---|---|
| Form | 126.85 KB |
Fiscal Year 2020 Annual Financial Report
These zip files contain forms and instructions for completing the charter school AFR. Charters have the option of using the new Accounting Data AFR Package that uses an auto-populate feature or the Standard AFR Package. This year's packages also includes a new School-Level Reporting Form.
Click here to view a short video, issued in June 2020, describing the new auto-populate feature available in the School-Level Reporting Form and the Charter-Level AFR.
Click here to view a short video describing the new School-Level Reporting Form that was issued with the draft form in June 2020.
Extract the files to C:\CSFORMS\. In addition to the extracted files, the C:\CSFORMS\ folder should also include the most recently revised versions of the charter's FY 2020 budget and FY 2019 AFR files. The Submission and Publication Information contains instructions for completing the AFR.
**Before submitting files, check the AFR File Updates document below to ensure all necessary corrections have been made to the files.
| Attachment | Size |
|---|---|
| Submission and Publication | 70.14 KB |
 Accounting Data AFR Package | 1.91 MB |
| Standard AFR Package | 1.67 MB |
| AFR File Updates | 28.84 KB |
