Polytech 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 polytech 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 . Polytech School District Quick Facts Students Served 1,200 Employees 162 S t a t e / F e d e r a l 7 4 % L o c a l F u n d s 2 6 % The …

… l y t e c h 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 POLYTECH SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 POLYTECH SCHOOL D …

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

… Funds Audit 15 1 Independent Auditor’s Report Kevin Dickerson, Ed. D, Superintendent Polytech School District 823 Walnut Shade Road Woodside, Delaware 19980 Dear Dr. Dickerson: We are pleased to present the attache …

… kerson: We are pleased to present the attached report which provid es the results of our performance audit of the Polytech School District’s Local Funds’ design and operation of in ternal controls and complianc e with applicable State and District regulati …

… , 2023. The Office of Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to conduct a Performance Audit of the Polytech School District under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized under 29 Del. …

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