GRC Audit

A focused review of the governance, risk, and compliance (GRC) side of enrollment, for networks that answer to districts, authorizers, and state reporting.

What’s included

• Lottery rules and priorities (such as siblings): how they’re configured and whether they’re applied the same way at every campus

• Eligibility guardrails: birth-date and grade rules by state and school year

• Data access: who has admin access to HubSpot, SchoolMint, PowerSchool, and other systems, and whether it matches each role

• Record integrity: duplicates, unlinked families, and status gaps that affect official counts

• Census readiness: how census-day lists are pulled, verified, and approved

• Data sharing: what moves between systems, whether only what each step needs is synced, and alignment with FERPA where applicable

What you get

• A findings report with each risk rated by priority

• A remediation plan timed to your enrollment calendar

• Documentation you can share with your district or authorizer

Timing and price

Starting at $7,500 · 3–4 weeks, sized to your campuses and states.