Cape Henlopen School District Local Fund Performance Audit FY22

… d effectiveness of an organization’s operations. The objective of this performance audit is to provide management, the Cape Henlopen School District Board of Education and the State of Delaware with information to improve performance, public accountability, and trans …

… estate in the district. key information and findings BACKGROUND report SUMMARY for fiscal year ended june 30, 2022 Cape Henlopen school districtlocal funds performance audit Performance audit testing of the rate-setting process revealed the District’s management …

… ons are summarized below: Key Information and Findings Continued report SUMMARY for fiscal year ended june 30, 2022 Cape Henlopen school districtlocal funds performance audit Findings may involve deficiencies in internal control; noncompliance with provisions of l …

… ervice tax rate is not supported by scheduled debt service or other approved capital activities. CAPE HENLOPEN SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITORS’ REPORT JUNE 30, 2022 CAPE HENLOPEN SC …

… SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITORS’ REPORT JUNE 30, 2022 CAPE HENLOPEN SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2022 Page No. Independent Auditors’ Report 1 Performance Audit …

… 1 Independent Auditors’ Report Mr. Robert Fulton Superintendent Cape Henlopen School District 1270 Kings Highway Lewes, Delaware 19958 Dear Mr. Fulton: We present the attached report which provides …

… 8 Dear Mr. Fulton: We present the attached report which provides the results of our performance audit of the Cape Henlopen School District’s Local Funds’ design and operation of internal controls and compliance with applicable State and District regulation …

… 2022. The Office of Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to condu ct a Performance Audit of the Cape Henlopen School District’s Local Funds under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized …