State Auditor Report

PolyTech School District School Construction Examination FY23

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Mentions of “Polytech School District” — 12 found on pages 2, 3, 4, 5, 6, 7, 8, 9

… T I O N E X A M I N A T I O N F I S C A L Y E A R E N D E D J U N E 3 0 , 2 0 2 3 key information and findings Polytech School District Summary of Active Project Capital Funding FY Total Funding to Date Total Expended to Date Balance as of 6/30/23 …

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… 00 Total: $3,341,643 $641,643 $2,700,000 The Office of Auditor of Accounts conducted an examination engagement of the Polytech School District Schedule of Construction Projects to determine whether it is in accordance with the criteria set forth in the Delaware …

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… ized by a school construction bond authorization act. BACKGROUND report SUMMARY for fiscal year ended june 30, 2023 polytech school districtSchool Construction Examination S i n c e f i s c a l y e a r 2 0 2 3 , s t a t e a n d l o c a l f u n d i n g …

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… o j e c t s f o r P O L Y T E C H S c h o o l D i s t r i c t . report SUMMARY for fiscal year ended june 30, 2023 polytech school districtSchool Construction Examination Key Information and Findings Continued L ydia E. York State Auditor S tate of De …

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

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… on Projects Attestation Engagements POLYTECH School District Fiscal Year Ended June 30, 2023 State of Delaware POLYTECH School District Background i Background School District Construction Projects In accordance with 29 Del. C. §7509, the Departmen …

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… the District to meet annual demands, thus resulting in the effective tax rate for the District. State of Delaware POLYTECH School District Background ii The DOE presents its budget of all the State’s Districts’ construction projects to the Office of Man …

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… by the University of Delaware and is annually reviewed and approved by the Equalization Committee. State of Delaware POLYTECH School District Table of Contents iii Table of Contents INDEPENDENT AUDITOR’S REPORT 1 S CHEDULE OF CONSTRUCTION PROJECTS 3 …

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Statutes cited

14 Del C. §200414 Del. C. §107414 Del. C. §170714 Del. C. §210814 Del. C. §212229 Del. C. §1000229 Del. C. §2906(c)29 Del. C. §750329 Del. C. §750929 Del. C. §751829 Del. C. §752129 Del. C. §7526