Common use of Compliance and Fiscal Reporting Clause in Contracts

Compliance and Fiscal Reporting. 1) Prepare preliminary Budget report and submit to chartering agency in required format. 2) Twice a year, prepare Interim Financial Reports and submit to chartering agency in required format. 3) Annually, prepare the Unaudited Actuals Report and submit to the chartering agency in required format. 4) Provide Local Control Funding Formula (LCFF) funding numbers (LCFF Base Revenue, LCFF Supplemental and Concentration, and Minimum Proportionality Percentage) required for Local Control and Accountability Plan (LCAP). Assist with budget estimates related to the actions and services included in LCAP. 5) Prepare and disseminate fiscal reports to lenders and creditors as appropriate. 6) Prepare and submit federal reporting as appropriate. 7) Prepare and submit Title I, II, III and V reporting as appropriate. 8) Prepare Semiannual Certifications and/or Personnel Activity Reports to account for salaries paid for with federal funds. 9) If appropriate, complete After School Educational & Safety program reporting. 10) Prepare per pupil expenditure section of the School Accountability Report Card (SARC). 11) Prepare school expenditure section of the Civil Rights Data Collection.

Compliance and Fiscal Reporting. 1) Prepare preliminary Budget report and submit to chartering agency in required format. 2) Twice a year, prepare Interim Financial Reports and submit to chartering agency in required format. 3) Annually, prepare the Unaudited Actuals Report and Program Cost Report and submit to the chartering agency in required format. 4) Provide Local Control Funding Formula (LCFF) funding numbers (LCFF Base Revenue, LCFF Supplemental and Concentration, and Minimum Proportionality Percentage) required for Local Control and Accountability Plan (LCAP). Assist with budget estimates related to the actions and services included in LCAP. 5) Prepare and disseminate fiscal reports to lenders and creditors as appropriate. 6) Prepare and submit federal reporting as appropriate. 7) Prepare and submit Title I, II, III and V reporting as appropriate. 8) Prepare Semiannual Certifications and/or Personnel Activity Reports to account for salaries paid for with federal funds. 9) If appropriate, complete After School Educational & Safety program reporting. 10) Prepare per pupil expenditure section of the School Accountability Report Card (SARC). 11) Prepare school expenditure section of the Civil Rights Data Collection.

Compliance and Fiscal Reporting. 1) Prepare preliminary Budget report and submit to chartering agency Chartering Authority in required format. 2) Twice a year, prepare Interim Financial Reports and submit to chartering agency Chartering Authority in required format. 3) Annually, prepare the Unaudited Actuals Report and submit to the chartering agency Chartering Authority in required format. 4) Provide Local Control Funding Formula (LCFF) funding numbers (LCFF Base Revenue, LCFF Supplemental and Concentration, and Minimum Proportionality Percentage) required for Local Control and Accountability Plan (LCAP). Assist with budget estimates related to the actions and services included in LCAP. 5) Prepare and disseminate fiscal reports to lenders and creditors as appropriate. 6) Prepare and submit federal reporting as appropriate. 7) Prepare and submit Title I, II, III III, IV and V reporting as appropriate. 8) Prepare Provide assistance as Client prepares Semiannual Certifications and/or Personnel Activity Reports to account for salaries wages paid for with federal funds. 9) If appropriate, complete After School Educational & Safety program reporting. 10) Prepare per pupil expenditure section of the School Accountability Report Card (SARC). 11) Prepare school expenditure section of the Civil Rights Data Collection.