Find and correct BPPE readiness issues before they increase fine exposure or disrupt operations.

The audits are designed for an active California private postsecondary institution approved to operate by BPPE, with one institution code, one location, one primary domain, English-language materials, up to five programs, current readable files, and no active enforcement matter. They are remote and limited to current public materials, current blank enrollment templates, or both, depending on the selected audit. We confirm fit before work begins.

No. Koro Solutions is independent and is not affiliated with or endorsed by BPPE. The service is not a Bureau inspection, legal opinion, certification, or guarantee of compliance, fine avoidance, approval, renewal, or inspection outcome.

The delivery period begins after the written scope is accepted, the required payment is received, and the agreed current materials are complete, readable, and usable. We confirm the start and delivery dates after intake. Client delays, missing or unreadable materials, and approved scope changes pause or change the schedule.

Select Yes or not sure in the request form for any notice, citation, deficiency, accusation, appeal, deadline, or legal threat. We review those requests manually. A response, appeal, settlement, disputed interpretation, or language affecting legal rights may require qualified California counsel and may not fit a fixed-fee audit.

Yes. The report is yours to use. If your team or vendor implements the changes, Koro can separately retest one correction submission against the original findings. That verification does not reopen the audit or review later-added materials.

When the corresponding correction scope is signed within 30 days after delivery of the final audit report, the audit payment applies dollar for dollar to the stated base correction total for the same school and substantially the same audited scope. The credit is nontransferable, has no cash value, cannot be combined with another discount, and excludes added scope, counsel, translation, software, vendors, custom development, and rush work.

It retests only the original findings using one correction submission received within 60 days after delivery of the final audit report. Koro returns one dated correction-verification report using the published status labels. New documents, added programs, and expanded scope require a separate review.

Audits are prepaid before intake and scheduling. For post-audit correction work, 50% of the remaining balance is due when the correction scope is signed and 50% before publication or final handoff. Any added work requires a written scope and approval. Approved work outside the base scope is $150 per hour; third-party costs and rush work are separate unless included in writing.

The exact list depends on the selected review. Common inputs include current public URLs, the current catalog and published SPFS files, the latest publicly posted annual report, current blank enrollment agreements and acknowledgments, and relevant approval information. For paid audits, we arrange the secure intake method after scope and payment are confirmed. Do not send student records.

The client supplies current readable or editable files, authoritative institutional facts, one authorized approver, secure publishing access or vendor coordination when implementation is included, and one consolidated review within three business days. Missing inputs, access, approvals, or vendor action pause the schedule. The client retains backup and rollback responsibility. If a publishing platform is not supported, Koro can provide vendor-ready change tickets instead of publishing directly.

We review whether the published SPFS is available through the required public path, contains the required tables, statements, and acknowledgment fields, and is consistent with the other school materials in scope. We do not review student files, validate student-level data or supporting records, or recalculate reported outcomes.