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Private School Choice Program Fiscal Practice Audit: From an Auditor’s Perspective

July 16 @ 11:00 am - 12:00 pm CDT


Join us for a webinar on the internal control and fiscal practice portion of the Private School Choice Program audit. We’ll examine 13 key areas in detail, providing valuable insights from an auditor’s perspective.

Key Takeaways:

  • Understand the Requirements: Gain a clear understanding of the specific fiscal practices and internal controls required for compliance with the Private School Choice Program.
  • Auditor’s Checklist: Learn about the documentation and information auditors will request, ensuring you’re prepared for a smooth audit process.
  • Purpose of Testing: Discover the reasons behind specific audit tests and how they assess your school’s financial management and internal controls.
  • Common Issues: Identify common areas where schools often face challenges and learn how to proactively address them to avoid audit findings.
  • Best Practices: Gain practical tips and best practices for maintaining strong internal controls and ensuring compliance throughout the year.

Who Should Attend:

  • School administrators
  • Business managers
  • Finance staff
  • Anyone involved in the financial management of schools participating in the Private School Choice Program

Don’t miss this opportunity to gain valuable insights and ensure your school is prepared for a successful fiscal practice audit.

 There is no fee to attend this webinar. CPE will not be available. 




Lisa Lang, CPA, Supervisor

Lisa joined Wegner CPAs’ Assurance Department in 2017 after obtaining her master’s degree in professional accountancy from the University of Wisconsin- Whitewater. She works with the assurance team performing audits for a number of different nonprofit organizations and small for-profit entities. Lisa annually attends continuing professional education seminars on accounting, auditing, compliance, professional development, and tax issues.


July 16
11:00 am - 12:00 pm CDT
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Wegner CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.