Indian River 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 indian river 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 13 Special Schools 2 Students Served 10,700 Employees 1,300 Indian River School District Quick Facts S t a t e / F e d e r a l 7 1 % L o c a l F u n d s 2 9 % The District allocates the local property ta …

… 023 i n d i a n r i v e 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 INDIAN RIVER SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 INDIAN RIVER SCH …

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

… 1 Independent Auditor’s Report Jay F. Owens, Ed.D., Superintendent Indian River School District 31 Hosier Street Selbyville, Delaware 19975 Dear Dr. Owens: We present the attached report which provide …

… 75 Dear Dr. Owens: We present the attached report which provides the results of our performance audit of the Indian River 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 Indian River 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 Indian River School District’s management is responsible for the design and operation of internal controls over Local Fu nds and compliance with t …