Polytech 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 Polytech School District Board of Education and the State of Delaware with information to improve performance, public accountability, and trans …

… tate in the district. 1 key information and findings BACKGROUND report SUMMARY for fiscal year ended june 30, 2024 polytech school districtlocal funds performance audit 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 r a t e - s e t t i n g p r …

… J u n e 3 0 , 2 0 2 4 c o m p l i e d w i t h t h e S t a t e o f D e l a w a r e r e q u i r e m e n t s . Polytech School District Quick Facts Students Served 1,225 Employees 162 The District allocates the local property tax funds received by the …

… l y t e c h s c h o o l d i s t r i c t l o c a l f u n d s p e r f o r m a n c e a u d i t POLYTECH SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2024 POLYTECH SCHOOL D …

… H SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2024 POLYTECH SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2024 Pa ge No. Independent Auditor’s Report 1 Performance A …

… lusion 17 1 Independent Auditor’s Report Kevin Dickerson, Ed. D, Superintendent Polytech School District 823 Walnut Shade Road Woodside, Delaware 19980 Dear Dr. Dickerson: We are pleased to present the attache …

… kerson: We are pleased to present the attached report which provid es the results of our performance audit of the Polytech School District’s Local Funds’ design and operation of in ternal controls and complianc e with applicable State and District regulati …

… , 2024. The Office of Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to conduct a Performance Audit of the Polytech School District under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized under 29 Del. …