Cape Henlopen School District School Construction Examination FY23

… E A R E N D E D J U N E 3 0 , 2 0 2 3 The Office of Auditor of Accounts conducted an examination engagement of the Cape Henlopen School District Schedule of Construction Projects to determine whether it is in accordance with the criteria set forth in the Delaware …

… bond authorization act. key information and findings BACKGROUND report SUMMARY for fiscal year ended june 30, 2023 cape henlopen school districtSchool Construction Examination Since fiscal year 2018, state and local funding for Cape Henlopen School District total …

… 2023 cape henlopen school districtSchool Construction Examination Since fiscal year 2018, state and local funding for Cape Henlopen School District totaled $195.3 million in construction appropriations, including $25.4 million expended in FY2023. We have examine …

… ed $195.3 million in construction appropriations, including $25.4 million expended in FY2023. We have examined the Cape Henlopen School District’s financial data, recordkeeping and reports related to its Schedule of Construction Projects for the fiscal year ended …

… dget and Accounting Policy Manual. This engagement contained one finding on the Schedule of Construction Projects for Cape Henlopen School District as stated below: The Schedule of Construction Projects, as presented for examination, omitted a funding source that i …

… xamination, omitted a funding source that included a purchase order and expenditures created during fiscal year 2023. Cape Henlopen School District Summary of Active Project Capital Funding FY Total Funding to Date Total Expended to Date Balance as of 6/30/23 2018 …

… 8 $161,174,692 $34,088,736 Key Information and Findings Continued report SUMMARY for fiscal year ended june 30, 2023 cape henlopen school districtSchool Construction Examination L ydia E. York State Auditor S tate of Delaware Office of Auditor of Accounts …

… YOUR Tax Dollars S tate of Delaware Statewide School Districts’ Construction Projects Attestation Engagements Cape Henlopen School District Fiscal Year Ended June 30, 2023 State of Delaware Cape Henlopen School District Background i Background Schoo …