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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
The FOR-C is an annual subscription for July 1 through August 31 of the following year.

After many conversations, reviewing the survey results and other data elements, ESC-20 has decided to discontinue the FOR-C. We have determined that it is no longer the most effective and efficient tool.

  Once the current subscription for the 2016-2017 FOR-C ends on August 31, 2017, the FOR-C will close.

However, we recognize that the Monthly Calendars and Administrative Procedures Manual (APM) templates (for Financial/Administrative Procedures, Travel Procedures, and Procurement Procedures) are valued by our clients. Therefore, in September 2017, we will replace the ESC-20 FOR-C webpage with a new webpage that will house monthly calendars and the latest version of the FOR-C APM templates that may be accessed by anyone at no cost.

Whenever TEA releases updates applicable to APMs, the information will be added to our new webpage so LEAs may revise their local APMs accordingly.

The URL for the new webpage will be sent to the 2016-2017 FOR-C clients once it becomes available in September.

Please download any resources from the FOR-C prior to August 31, 2017 if you would like to keep any of the documents.

The FOR-C is accessed by going to the ESC-20 FOR-C webpage at and then clicking on “Current User Login” on the left side of the page.

We appreciated your interest and support of the FOR-C throughout the years.

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.
Denise Dusek
Phone: (210) 370-5378
Fax: (210) 370-5755

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