Provide a process for the collection, validation, feedback, certification and migration of revenue, expense and balance sheet files for all LEAs, including internal and external email notification process for each step. (Title 20-a, Chapter 606-B) Provide a workflow for the collection and tracking of school and municipal audits providing for intake, analysis, categorization, finding resolution and closure for all LEAs, including internal and external email notification process for each step. (Title 20-A section 6051) Design, deploy, and monitor statewide chart of accounts validation logic. Design, deploy, and monitor rules as needed for analysis and categorization. Design rules engine that allows for real-time modifications by the Department. Provide multiple predesigned reports of current and prior year transactions for use by LEA and state education agency (SEA) users. Provide the Department with an administrative dashboard to quickly assess the status of LEA’s financial and audit data for multiple years...
