SDLA Compliance Resource
Complete Authorized Audit Adjustments and Prior-Year Corrections
A controlled correction window requiring the right fiscal year, mode, audit support, CDE access, and final verification—including the ELO‑P operational-intent cutoff.
In Plain Language: Identify each correction and authority, obtain required audit finding or auditor concurrence, request access when necessary, enter in the correct year/period/mode, and verify the final report.
Why this matters
A correction posted to the wrong period or without required audit support can fail, alter funding incorrectly, or become unavailable after the cutoff.
Primary ownership
Primary owner: PADC/principal-apportionment fiscal lead. Partners: auditor, attendance/CALPADS, ELO‑P, charter/COE/SELPA staff, superintendent, and CDE PASE.
Operational workflow
- 1. Build correction inventory by year, period, screen, amount, reason, and authority.
- 2. Obtain audit support and internal approvals.
- 3. Request CDE access and use the correct PADC corrected mode or CALPADS adjustment process.
- 4. Enter, validate, and independently compare revised reports.
- 5. Submit by October 1 and retain final funding-impact evidence.
Implementation pathway
Evidence to retain
- Correction matrix
- Audit/concurrence support
- CDE access record
- Before/after reports
- Submission confirmation
Official guidance and help
- CDE PA DeadlinesCurrent correction cutoff
- CDE PADC Due DatesScreen context
- CDE Principal ApportionmentProgram resources
Source review completed August 30, 2026. Verify the live CDE calendar, current CALPADS/PADC instructions, local source records, required partner approvals, and final posted or certified state before acting.








































































