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WeCharter Health & Risk Check

Section 1: Financial Compliance Readiness

Do you have a current, board-approved budget for this school year aligned with enrollment data?

Do you have a current, board-approved budget for this school year aligned with enrollment data?
A
B
C

Do you track budget allocations by category (e.g., salaries, operations, contracted services) and monitor them against actuals throughout the year?

Do you track budget allocations by category (e.g., salaries, operations, contracted services) and monitor them against actuals throughout the year?
A
B
C

Has your school conducted an internal audit of Federal Programs within the past 12 Months?

Has your school conducted an internal audit of Federal Programs within the past 12 Months?
A
B
C