The Office of Early Learning (OEL) shared information with early learning coalitions about FY2018-19 statewide Provider Portal (EFS Mod) related difficulties with CPA/audit firms for early learning coalitions and RCMA. Copies of the webinar slides and instructions released by OEL during FY2018-19 are also available below for School Readiness (SR) program providers with FY2018-19 financial statement audits underway.
- Background and Overview of Provider Auditing Resources
- PowerPoint for ELC and Provider Audit Firms
- Reference to OEL's EFS Mod Reimbursement Instructions Email (July 2018)
- OEL Program Monitoring Memo (Feb. 2019)
- SR Attendance Processing Memo (April 2019)
- Admin Memo 2019-11 (May 2019)
- Reference to Provider Update Extension Email (May 2019)
- SR Attendance Processing Memo (7-1-19)
- FY2018-19 SR Reconciliation Memo 2019-003 (Aug. 2019)
- Reference to OEL's OCA Changes Email (Aug. 2019)
- Reference to OEL's EFS Mod Deadline Extension Email (9-6-19)
- Status of EFS Mod Data (9-9-19) Historical Snapshot
- Reference to OEL's EFS Mod Deadline Extension Email (9-9-19)
- PowerPoint for ELC and Provider Audit Firms Supplemental Q&A
- Status of EFS Mod Data (9-17-19) Historical Snapshot