Delmar 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 delmar 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 …

… 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 . K-12 Schools 23 Students Served 1,400 Employees 100 Delmar School District Quick Facts S t a t e / F e d e r a l 7 7 % L o c a l F u n d s 2 3 % The District allocates the local property ta …

… D e l m a r 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 DELMAR SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 DELMAR SCHOOL DI …

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

… 1 Independent Auditor’s Report Dr. Andrew O’Neal, Superintendent Delmar School District 200 N. 8th Street Delmar, Delaware 19940 Dear Dr. O’Neal: We are pleased to present the attached report …

… O’Neal: We are pleased to present the attached report which provides the results of our performance audit of the Delmar 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 Delmar 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 Delmar School District’s management is responsible for the design and operation of internal controls over Local Funds and compliance with th …