Financial Organizational Review & Compliance (FOR-C)
FOR-C is a comprehensive, web-based self-assessment tool ("FOR-C Product") designed to assist school districts and open-enrollment charter schools ("LEA") in staying current and compliant with fiscal and programmatic requirements of Federal and State education programs.
The FOR-C Product includes:
  • Financial Procedures Manual template that aligns with the new EDGAR (Department of Education General Administrative Requirements) 
  • EDGAR resources
  • Fiscal Audit and Internal Controls resources
  • Monthly Calendar of TEA Due Dates and Deadlines
  • Program Audit Tools (program requirements of various federal and state programs)
  • Common Audit Findings
  • An Administrator’s Guide to School Finance
  • General resources, sample forms, and guidance:
    • Maintenance of Effort
    • Time and Effort (Time Distribution)
    • Job Description general template,
    • and more
PURCHASING INFORMATION:
The FOR-C is an annual subscription for July 1 through August 31 of the following year.
If you are purchasing the FOR-C for the first time, or renewing your existing subscription, the process varies according to your region:
Region 20 LEAs:
Region 20 LEAs may purchase the FOR-C through the ESC-20 Commitment System

Please note: Your commitment must be in "submitted" status (rather than "saved" status), to begin or renew your LEA's FOR-C subscription for the new year.

Region 20 LEAs may purchase the FOR-C by itself (Option 2: FOR-C Only) for an annual subscription fee of $1,200 or receive a discount of $200 for the FOR-C by purchasing the Business Management Cooperative (BMC) and FOR-C together as a package (Option 3 Package Deal). (Package Deal cost of $3,000 = BMC $2,000 plus FOR-C $1,000).

LEAs Outside of Region 20:
For LEAs outside Region 20, please select the link to the Regional Contact Information located on the left side of this webpage, to determine your regional contact. 

Please request a 2016-2017 DULA (District User License Agreement) from your regional contact.

DISCLAIMERS AND INFORMATION:
The "FOR-C Product" is considered to be the FOR-C software, tools, content, database, functionality and any system, tool or functionality in which is integral to its use as part of the complete product for its intended purpose.
Within the FOR-C Product, there are materials which were developed, adapted, or acquired by ESC-20 from public websites and other public sources readily available in the public domain. No copyright is claimed for those materials.
ESC-20 and its affiliates and suppliers disclaim any representations or warranties that use of the FOR-C Product will satisfy or ensure compliance with any legal obligations or laws or regulations. This disclaimer applies to but is not limited to the Health Insurance Portability and Accountability Act of 1996 ("HIPAA"), the Gramm-Leach-Bliley Act of 1999, the Sarbanes-Oxley Act of 2002, or other Federal or State statutes or regulations.
Use of the FOR-C Product does not guarantee that the LEA, if audited, will not have an audit finding.
Use of the FOR-C Product is entirely at the LEA's risk. To the maximum extent permitted by applicable law, ESC-20, its affiliates, and suppliers disclaim all warranties, expressed or implied, including any warranty that the FOR-C Product is fit for a particular purpose, title, merchantability, data loss, non-interference with or non-infringement of any intellectual property rights, or the accuracy, reliability, quality, or content in or linked to the FOR-C Product.
ESC-20 and its affiliates and suppliers do not warrant that the FOR-C Product is secure, free from bugs, viruses, interruption, or errors. Further, ESC-20 does not warrant access to the internet or to any other service, content, or data transmitted through the FOR-C Product.
Contact:
Denise Dusek
Phone: (210) 370-5378
Fax: (210) 370-5755
Contact FOR-C