Capital School District Local Funds Performance Audit FY24

… d effectiveness of an organization’s operations. The objective of this performance audit is to provide management, the Capital School District Board of Education and the State of Delaware with information to improve performance, public accountability, and trans …

… d value of all taxable real estate in the district. 1 BACKGROUND report SUMMARY for fiscal year ended june 30, 2024 caPITAL school districtlocal funds performance audit key information and findings P e r f o r m a n c e a u d i t t e s t i n g o f t h e …

… D e l a w a r e r e q u i r e m e n t s . K-12 Schools Special Schools 2 Students Served 6,547 Employees 1,000 Capital School District Quick Facts 11 The District allocates the local property tax funds received by their intended purpose (current expens …

… increase the risk of error and fraud occurring, and not being detected, in the payroll process. CAPITAL SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2024 CAPITAL SCHOOL D …

… SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2024 CAPITAL SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2024 Page No. Independent Auditor’s Report 1 Performance Audit …

… ctive Action Plan 29 1 Independent Auditor’s Report Dr. Victoir T. Cahoon, Superintendent Capital School District 198 Commerce Way Dover, Delaware 19904 Dear Dr. Cahoon: We present the attached report which provides t …

… 4 Dear Dr. Cahoon: We present the attached report which provides the results of our performance audit of the Capital School District’s Local Funds’ design and operation of internal controls and compliance with applicable State and District regulation …

… , 2024. The Office of Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to conduct a Performance Audit of the Capital School District’s Local Funds under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized …