Christina 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 CHRISTINA 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 …

… a w a r e r e q u i r e m e n t s . K-12 Schools 25 Special Schools 8 Students Served 13,500 Employees 3,300 Christina 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 …

… I S T I N A 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 CHRISTINA SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 CHRISTINA SCHOOL …

… SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 CHRISTINA SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2023 Pa ge No. Independent Auditor’s Report 1 Performance Audi …

… 1 Independent Auditor’s Report Dr. Diedra Joyner, Superintendent Christina School District 600 N. Lombard Street Wilmington, DE 19801 Dear Dr. Joyner: We present the attached report which provid …

… 1 Dear Dr. Joyner: We present the attached report which provides the results of our performance audit of the Christina 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 conduct a Performance Audit of the Christina School District’s Local Funds under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized …

… ed under 29 Del. C., §2906(f) to perform post-audits of local school district tax funds’ budget and expenditures. The Christina School District’s management is responsible for the design and operation of internal controls over Local Funds and compliance with th …