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Audit Services Calendar
January
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Audit Services: Charter School Financial Audit Report - Due January 30th
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Audit Services: NCAA Financial Compliance Report - Due January 15th
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Audit Services: Public Funds Investment Compliance Audit Report - Due January 1st (even years only)
August
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Audit Services: Annual Follow Up Report - Due by August 31st
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Audit Services: TAC 202 Information Security Standards Compliance Review - Due by August 31st (odd years only)
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Audit Services: Contract Management Audit Report - Due by August 31st
November
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Audit Services: Annual Report - Due November 1st
December
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Audit Services: SAO audit recommendation - Due December 31st