Three-School Matrix / MATCHBOOK / FY2024-25 / Financial Reporting Requirements
Matchbook Learning Schools of Indiana, Inc. · FY2024-25 · Annual Audited · Calculation level: Network
Financial Reporting Requirements
Timeliness and completeness of required submissions to OEI.
Formula: On-time complete submissions / required submissions
Meets Standard: All on time MS · any late or incomplete DNMS
resultUnable to independently validate
Unable to ValidatePublished OEIresult
Per published report
Not ratedStatus
MISSING SOURCEFrom Data To Decisions
Unable to independently validate — source submission history not provided.
Formula — OEI-MSCS Performance Framework 2023-24
Count of on-time, complete submissions against the OEI submission calendar
Rating threshold: All required submissions on time and complete = Meets Standard
Source inputs
OEI submission history / due-date log
Normalized field: submission_log
—
No source evidence — No submission log in the uploaded package; published rating is a comparison target only.
Calculation
- Nsites calculation not attempted — OEI submission log was not provided in the source package.
OEI rating test
All required submissions on time and complete = Meets Standard
Insights rating:Unable to Validate
Comparison
Unable to independently validate / Unable to ValidateSalesforce / CAPNot present in CAP pull
Published OEIPer published report / Not rated
Variancen/a
StatusMISSING SOURCE
Sequencing proof
- 1. Source documents ingested and classified.
- 2. Raw values extracted with page/cell coordinates.
- 3. OEI mapping and accounting treatment applied.
- 4. Formula executed — targets not in engine memory.
- 5. Nsites result locked 18:16:27 UTC.
- 6. Salesforce/CAP and published CQ2 revealed 18:16:48 UTC.