School District – Internal Control Weaknesses – Full Report

… mink, Cape Henlopen, Capital, Christina, Colonial, Lake Forest, New Castle County Vocational Technical, Red Clay, and Smyrna School Districts. See Appendix C for the responses received. School District Overtime: State of Delaware Internal Control Weak …

… mink School District 236,441 361,024 Capital School District 232,072 214,113 Smyrna School District 149,427 170,227 Lake Forest School District 74,035 64,412 Milford Schoo …

… nt. School District Overtime: State of Delaware Internal Control Weaknesses Report Details 6 Smyrna School District 0 0 0 4 0 0 3 6 Total: 1 0 24 22 105 102 204 206 We found internal control exceptions for 64% and 60% of the pay …

… iscal Year 2016 and Fiscal Year 2017, we found:  Appoquinimink, Cape Henlopen, Capital, Lake Forest, NCCVT, and Smyrna School Districts were using a manual timekeeping system, relying on either employee self-reported hours or hours reported from a ti …