To capture all data in reports that would assist you in the event of a 1701 audit, generate and retain February 19^th reports from the Student Information System (SIS) for 1701 audit purposes.

Question: Why generate these reports again?

Answer: Your school staff may have made changes in the SIS after February 13^th that are effective February 13^th.

These are some of the suggested reports from the Ministry audit team:

1. Attendance
2. Course change logs
3. 1701 verification reports and extracts
4. DL/CE schools only:  DL Reconciliation Extract
5. Admission and Withdrawal
6. Class Lists
7. Secondary Students (e.g. Cross-enrolled Students)
8. Student Timetables
9. Student Verification Form (address)
10. Student Program Assignments

Save these reports in a secure network drive that your school office administrative staff can all find easily and access in the event of a 1701 audit.