agreement incomplete, Accounting not aligned with EDP, Manual no safety training, no visitation log, no worker’s compensation/general liability insurance, etc. S62 Work-Based - Other S63 Experiential Section 6-A of Learning Courses the Pupil - Other Accounting Manual; Administrative Rule 340.14 S64 Other S65 Adult Ed S66 Attendance - Other S67 Residency - Other S68 Seat Time Waiver - Other S69 Seat Time Waiver Pupil did not log into at Section 5-O-B Logins least one of the Pupil – online course Accounting for ten calendar days Manual; during the 30-calendar §101(9) of day count period. the State School Aid
agreement incomplete, not aligned with EDP, no safety training, no visitation log, no worker’s compensation/general liability insurance, etc. Accounting Manual S62 Work-Based - Other S63 Experiential Learning Courses - Other Section 6-A of the Pupil Accounting Manual; Administrative Rule 340.14 S64 Other S65 Adult Ed S66 Attendance - Other S67 Residency - Other S68 Seat Time Waiver - Other S69 Seat Time Waiver – Logins Pupil did not log into at least one online course for ten calendar days during the 30-calendar day count period. Section 5-O-B of the Pupil Accounting Manual; §101(9) of the State School Aid
2014-2015_Pupil_Auditing_Manual_469537_7_500589_7.docx