Policy topic

Financial Reporting & Audit

Provisions (8)

AZ
ADM.6Program Administration

BRG project administration and reimbursement occur through the state facilities portal

Building Renewal Grant project management, reimbursement requests, and reporting are conducted through the Arizona School Facilities Portal, and funded projects must comply with established timelines and reporting requirements.

Arizona State Roles and Responsibilities for PK-12 Public School Facilities (2025), printed p. 27 · Program: Building Renewal Grant Fund

CA
CMP.10Financial Reporting & Audit

CSFA local-match structuring and fiscal oversight for capital CSFP

CSFA structures the charter local match and provides fiscal oversight for capital CSFP projects.

California — State Roles and Responsibilities for PK-12 Public School Facilities — 2025 State Profile (2025), printed p. 48 · Program: Charter School Facilities Program · Cal. Educ. Code §§ 17078.52–17078.66

CA
CMP.10Financial Reporting & Audit

District budgets (Ed. Code § 42127)

The profile cites Ed. Code § 42127 for district budgets in connection with facilities accountability.

California — State Roles and Responsibilities for PK-12 Public School Facilities — 2025 State Profile (2025), printed p. 49 · Cal. Educ. Code § 42127

CA
CMP.10Financial Reporting & Audit

Performance audits when Proposition 2 bond funds are used

Proposition 2 requires performance audits when bond funds are used.

California — State Roles and Responsibilities for PK-12 Public School Facilities — 2025 State Profile (2025), printed p. 38 · Program: School Facility Program · Proposition 2 (2024); AB 247

AZ
DAT.6Educational Adequacy

SFD reports annually to JCCR on state facilities funding programs

The School Facilities Division must present annual reports to the Joint Committee on Capital Review regarding Building Renewal Grants, Emergency Deficiencies Correction projects, and New School Facilities fund use.

Arizona State Roles and Responsibilities for PK-12 Public School Facilities (2025), printed p. 18 · Program: Building Renewal Grant Fund; Emergency Deficiencies Correction Fund; New School Facilities Fund · A.R.S. § 41-5731(E)

AZ
DAT.6Educational Adequacy

SFD reports monthly Building Renewal Grant distributions to SFOB

The School Facilities Division must submit a monthly report to the School Facilities Oversight Board on Building Renewal Grant distributions.

Arizona State Roles and Responsibilities for PK-12 Public School Facilities (2025), printed p. 18 · Program: Building Renewal Grant Fund · A.R.S. § 41-5731(D)

Prototype research tool. Records are normalized from NCSI state profiles and have not been verified against current statutes or regulations. This is not legal advice — consult primary legal sources for current requirements.