TRANSFER STUDENT DOCUMENTATION Agreed-Upon Procedures Schedule FISCAL YEAR END: June 30, 2016 AGENCY: Enter the name of the local education agency POPULATION Enter the total number of students on the Students List” that meet the criteria in 6 “Transfer FIRM: Enter the name of the firm which conducted the agreed-upon procedures CPA: Enter the name and phone number of the accountant principally responsible for the engagement DATE: Enter the date this schedule was completed [1] [2] [3] [4] [5] [6] [7] 6 8 Is there adequate Is the exit code documentation to correct according If [5] is “no” Statewide Reported support the reported to the available enter the Student ID Year End exit code? documentation? correct exit write a brief supporting …and School Name (SSID) Exit Code Y = yes, N = no Y = yes, N = no code explanation: Enter one row for each student Enter the selected. exit code from the “Transfer Students List”
TRANSFER STUDENT DOCUMENTATION Agreed-Upon Procedures Schedule FISCAL YEAR END: June 30, 2016 AGENCY: Enter the name of the local education agency POPULATION Enter the total number of students on the “Transfer Students List” that meet the criteria in 6 FIRM: Enter the name of the firm which conducted the agreed-upon procedures CPA: Enter the name and phone number of the accountant principally responsible for the engagement DATE: Enter the date this schedule was completed [1] [2] [3] 6 [4] 8 [5] [6] [7] School Name Statewide Student ID (SSID) Reported Year End Exit Code Is there adequate documentation to support the reported exit code? Y = yes, N = no Is the exit code correct according to the available documentation? Y = yes, N = no If [5] is “no” enter the correct exit code …and write a brief supporting explanation: Enter one row for each student selected. Enter the exit code from the “Transfer Students List”
2016-Guide-for-AUP-for-LEAs-final-version.docx