Mentions of “Polytech School District” — 25 found on pages 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18
… d effectiveness of an organization’s operations. The objective of this performance audit is to provide management, the Polytech School District Board of Education and the State of Delaware with information to improve performance, public accountability, and trans …
Open p.2 ↗… estate in the district. key information and findings BACKGROUND report SUMMARY for fiscal year ended june 30, 2022 Polytech school districtlocal funds performance audit Performance audit testing of the rate-setting process revealed the District’s management …
Open p.2 ↗… ions are summarized below: Key Information and Findings Continued report SUMMARY for fiscal year ended june 30, 2022 Polytech school districtlocal funds performance audit Findings may involve deficiencies in internal control; noncompliance with provisions of l …
Open p.3 ↗… ion and performance assessment of key controls. Testing did not identify any conditions that are reported as findings. POLYTECH SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITORS’ REPORT JUNE 30, 2022 POLYTECH SCHOOL DISTRI …
Open p.4 ↗… LYTECH SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITORS’ REPORT JUNE 30, 2022 POLYTECH SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2022 Page No. Independent Auditors’ Report 1 Performance Aud …
Open p.5 ↗… Conclusion 13 1 Independent Auditors’ 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 …
Open p.6 ↗… 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 …
Open p.6 ↗… , 2022. 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. …
Open p.6 ↗