Cape Henlopen School District Local Funds Performance Audit FY23

… estate in the district. key information and findings BACKGROUND report SUMMARY for fiscal year ended june 30, 2023 cape henlopen 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 …

… l a w a r e r e q u i r e m e n t s . K-12 Schools 8 Special Schools 2 Students Served 6,600 Employees 1,300 Cape Henlopen School District Quick Facts S t a t e / F e d e r a l 6 2 % L o c a l F u n d s 3 8 % The District allocates the local property ta …

… N L O P E N 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 CAPE HENLOPEN SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 CAPE HENLOPEN SC …

… SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 CAPE HENLOPEN SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2023 Page No. Independent Auditor’s Report 1 Performance Audit …

… 1 Independent Auditor’s Report Mr. Robert Fulton, Superintendent Cape Henlopen School District 1270 Kings Highway Lewes, Delaware 19958 Dear Mr. Fulton: We present the attached report which provides the re …

… re 19958 Dear Mr. Fulton: We present the attached report which provides the results of our performance audit of the Cape Henlopen School District’s Local Funds’ design and operation of internal controls and compliance with applicable State and District regulation …

… 2023. The Office of Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to condu ct a Performance Audit of the Cape Henlopen School District’s Local Funds under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized und …

… ed under 29 Del. C., §2906(f) to perform post-audits of local school district tax funds’ budget and expenditures. The Cape Henlopen School District’s management is responsible for the design and operation of internal controls over Local Fu nds and compliance with t …