Smyrna 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 Smyrna 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 . Smyrna School District Quick Facts K-12 Schools 8 Students Served 6,000 Employees 700 S t a t e / F e d e r a l 7 6 % L o c a l F u n …

… S m y r 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 SMYRNA SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2023 SMYRNA SCHOOL DI …

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

… 17 18 1 Independent Auditor’s Report Ms. Deborah Judy, Superintendent Smyrna School District 82 Monrovia Avenue Smyrna, Delaware 19977 Dear Ms. Judy: We present the attached report which provides th …

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