Capital School District Local Fund Performance Audit FY22

… estate in the district. key information and findings BACKGROUND report SUMMARY for fiscal year ended june 30, 2022 Capital 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 Capital school districtlocal funds performance audit Findings may involve deficiencies in internal control; noncompliance with provisions of l …

… he risk that the District would make purchases without first obtaining the best prices and terms. CAPITAL SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2022 CAPTIAL SCHOOL D …

… 1 Independent Auditor’s Report Dr. Vilicia Cade, Superintendent Capital School District 198 Commerce Way Dover, Delaware 19904 Dear Dr. Cade: We present the attached report which provides the …

… 904 Dear Dr. Cade: We present the attached report which provides the results of our performance audit of the Capital 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 conduct a Performance Audit of the Capital 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 Capital School District’s management is responsible for the design and operation of internal controls over Local Funds and compliance with th …

… and conclusions based on our audit objectives. This report is intended solely for the information and use of the Capital School District, the Delaware Department of Education, and the Office of Auditor of Accounts, and is not intended to be, and should n …