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IMPORTANT: February 14th SIS reports – 1701 audit purposes
February 14, 2024
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To capture all data in reports that would assist you in the event of a 1701 audit, generate and retain February 14th 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 9th that are effective February 9th.
These are some of the suggested reports from the Ministry audit team:
- Attendance
- Course change logs
- 1701 verification reports and extracts
- DL/CE schools only: DL Reconciliation Extract
- Admission and Withdrawal
- Class Lists
- Secondary Students (e.g. Cross-enrolled Students)
- Student Timetables
- Student Verification Form (address)
- 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.
Further information about the Ministry 1701 compliance audit program came be found here:


