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COMMON AUDIT EXCEPTIONS

Errors identified during the Self-Review must be corrected by submitting either an Attendance or DECO correction form(s) to 9028 – Attendance Services – FTE Office rm. 14

FTE COMMON AUDIT EXCEPTIONS

Student’s documents may be missing or have incomplete information from each area:

ATTENDANCE

(1)Student funded for the survey, but did not meet attendance              eligibility.

CERTIFICATION

(1) Out-of-Field teachers did not have a board approved waiver (2) Parent did not receive teacher out-of-field letter (3) Missing copies of teachers’ certification or therapists’ license

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