Dual Employment Performance Audit Report FY20-FY22

… ve, Delaware Technical Community College, University of Delaware Finding 8 Sherae'a (Rae) Moore State Representative, East Side Charter School Finding 7 Sean Matthews State Representative, Brandywine School District No Finding William Shannon Morris State Repr …

… t Delaware State University (DSU) 1 - - - - Delaware Technical Community College (DTCC) * 2-1- - East Side Charter School 1--- - University of Delaware (U of D) * 7152 1 Political Subdivision of the State City of Dover 1 - - - - …

… nt Were Not Adopted Covered Organization Brandywine School District X City of Dover X DSU X DTCC X East Side Charter School X Kent County Levy Court X University of Delaware X Personnel Polices Objective 2 - Covered Organizations’ …

… e Not Implemented Covered Organization Brandywine School District X City of Dover X DSU X DTCC X East Side Charter School X Kent County Levy Court X University of Delaware X Controls Over Payroll Subject to the Dual Em ploym ent …

… yment Schedule Covered Organization Brandywine School District 10 City of Dover 1 0 DSU 01 DTCC 21 East Side Charter School 10 Kent County Levy Court 10 University of Delaware 21 4 81 6 Time Commitments for Elected and Paid Appointed …

… ed Organization Brandywine School District 13 113 14 City of Dover * - 45 26 DTCC ** 216 142 74 East Side Charter School 10 89 11 Kent County Levy Court 18 113 9 * Employee time records were not prepared or maintained for the audit per …

… Coincident Time Not Timely Adjusted Covered Organization City of Dover Delaware 33 - - - DTCC 25 13 30 - East Side Charter School 21 21 6 - Exception by Category STATE OF DELAWARE DUAL EMPLOYMENT PERFORMANCE AUDIT - CONTINUED JUNE 30, 2022 …