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Created 09 July 2021 14:39
Good Afternoon All,
I am looking to see if there is an ESFA audit checklist In circulation currently?
I am trying to use the PDSAT Sampler as I believe it has something similar built in but I cant get it to work. FIS wont find a SQL server when export to SQL is selected, which is then preventing me from using the FIS import function with the PDSAT. I am really interested in using the sampler but any fixes we have tried to implement has not work. So instead I am looking to see if anyone knows of any ESFA audit checklists held else where.
Many Thanks and Happy Friday
No one has replied to this post.
From the DSAT Audit working papers: https://1drv.ms/x/s!AgpU5HnvFLX2he1tlc0Ow0B2sQAVEA?e=XgVuWu
13 July 2021 06:55
Will there be a new version of this checklist for the 21/22 rules?
13 July 2021 07:15
The working papers for the current year are added sometime after R04 normally depending on changes made to the funding rules.
13 July 2021 08:15
Fantastic Martin, thank you for sharing the file.
13 July 2021 08:50
I have the same problem as Sarah, above, with regards to not finding an SQL server. Does anyone know how to solve this?
20 January 2022 09:27
In PDSAT Go to settings and select SQL Settings, you may need to install the LocalDB.
20 January 2022 10:13
Is there a 21_22 version of the working papers? google is letting me down!
27 June 2022 11:39
If you go to the sampler tab in PDSAT this will produce your sample and the working papers for 2021/22.
27 June 2022 12:08
okay thanks Martin i am literally going through that now (or trying too) thanks as always!
27 June 2022 12:18