These are the audit programmes that LEE auditors will use this year if they visit your college. Colleges undergoing a LEE audit this year have already been notified. We encourage colleges not receiving a LEE audit this year to use these programmes to review their systems of control over learner existence and eligibility.
LEE Audit Programme - A - Audit Overview, Planning Guidance and Risk Evaluation LEE Audit Programme - B - PBCEQ Provider Questionnaire LEE Audit Programme - C - LSC Audit Planning Questionnaire LEE Audit Programme - D - Rolling Issues Document LEE Audit Programme - E - Main sample substantive testingLEE Audit Programme - F - Other Sorces of Funding LEE Audit Programme - G - Level 2 Entilement LEE Audit Programme - H(1) - Education Maintenance Allowance LEE Audit Programme - H(2) - Adult Learning Grants LEE Audit Programme - I(1) - Direct Validation (Partner Provider) LEE Audit Programme - I(2) - Direct Validation (Direct Off-site) LEE Audit Programme - J - DSAT Reports
