The Department of Education Fiscal Review and Compliance Team is responsible for developing and coordinating fiscal compliance with federal, state, and local regulatory requirements through Department guidance and sub-recipient monitoring; Tracks and interprets laws and regulations that might affect the Department and/or sub-recipients and implements necessary changes; Reviews Major Capital School Construction Projects for final fiscal compliance and determines final expenditures and revenues, state/local share and local share of unused bond proceeds and net interest income; and coordinates external state and federal audit reviews, findings, and resolutions.
Audit Requirements
- Audit Extension Request .docx
- Audit Extension Request .pdf
- Exception for Municipal School Audit Form (municipal school units only)
