What will independent auditors certify for Contracts for Excellence?
Independent auditors will certify that Contract districts have accounting procedures in place to track new and continued C4E expenditures by program at the school level. They will verify original receipts, purchase orders or Board of Education documentation for a sample of C4E expenditures. Beginning in the second year, Independent Auditors must certify that the district used the amount for new or expanded programs to supplement district effort.
