Delmar 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 Delmar 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 Delmar 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 Delmar 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. DELMAR SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2022 DELMAR SCHOOL DI …

… SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITOR’S REPORT JUNE 30, 2022 DELMAR SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2022 Pa ge No. Independent Auditor’s Report 1 Performance Audi …

… 1 Independent Auditor’s Report Dr. Andrew O’Neal, Superintendent Delmar School District 200 N. 8th Street Delmar, Delaware 19940 Dear Dr. O’Neal: We present the attached report which provides …

… Dear Dr. O’Neal: We present the attached report which provides the results of our performance audit of the Delmar 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 Delmar School District’s Local Funds under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized …