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
Draft Charter-School-Level Reporting Forms
Use this draft reporting form and special education calculation form to help plan for the new school-level reporting requirements for fiscal year 2020. Final forms will be issued as part of the fiscal year 2020 Annual Financial Report.
Click here to view a short video reviewing the form.
Click here to view a short video describing the new auto-populate feature that will be available in the School-Level Reporting form and the Charter-Level AFR form.
| Attachment | Size |
|---|---|
 Draft School-Level Form | 7.32 MB |
| Draft Special Education Calculation Form | 60 KB |
Fiscal Year 2021 Charter School Annual Budget Forms
This zip file contains forms and instructions for completing the charter school budget. Extract the files to C:\CSFORMS\. In addition to the extracted files, the C:\CSFORMS\ folder should also include the most recently revised version of the charter's fiscal year 2020 budget files. Read the Submission and Publication Instructions for additional information.
| Attachment | Size |
|---|---|
 Budget Forms | 392.48 KB |
| Budget Adoption Hearing Notification | 40.5 KB |
 Submission and Publication | 79.41 KB |
Fiscal Year 2019 Annual Financial Report
This zip file contains forms and instructions for completing the charter school AFR. Extract the files to C:\CSFORMS\. The Submission and Publication Information contains instructions for completing the AFR.
| Attachment | Size |
|---|---|
| Submission and Publication | 70.52 KB |
| Forms | 342.94 KB |
Charter Sponsor Annual Report
Charter sponsors should use this form to submit its annual report to the Auditor General on or before October 1 of each year.
| Attachment | Size |
|---|---|
| Form | 97.28 KB |
