Milford 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 milford 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 3 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 . Milford School District Quick Facts K-12 Schools 5 Students Served 4,500 Employees 500 S t a t e / F e d e r a l 7 9 % L o c a l F u n …

… i l f o r d 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 MILFORD SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 MILFORD SCHOOL D …

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

… 1 Independent Auditor’s Report Dr. Bridget Amory, Superintendent Milford School District 906 Lakeview Avenue Milford, Delaware 19963 Dear Dr. Amory: We present the attached report which provide …

… 3 Dear Dr. Amory: We present the attached report which provides the results of our performance audit of the Milford 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 Milford 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 Milford School District’s management is responsible for the design and operation of internal controls over Local Funds and compliance with th …