1205.004 - Performance Audit - As Issued (FY 2021 Local Funds Performance Audits [6/30/2021] (In Process))

… Report Summary Capital School District Local Funds Performance Audit For Year Ended June 30, 2021 A performance audit of the design and operation of …

… Local Funds Performance Audit For Year Ended June 30, 2021 A performance audit of the design and operation of Capital School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Adm …

… nal permit during the fiscal year. o One employee’s hourly wage rate did not have supporting documentation. The Capital School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found on our website: Click Here For an …

… ease contact OAOA_Comms@delaware.gov. Why This Engagement? What Was Found? What Was Performed? CAPITAL SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2021 Page No. Independent Auditors’ Report 1 Performance Audit …

… 1 Independent Auditors’ 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 result …

… are 19904 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 o peration of in ternal controls and compliance with applicable state and District regul …

… 2021. The Office o f Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to conduct a Performance Audit of the Capital School District’ Local Funds under OAOA Contract Number 2 2-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized und …

… orized under 29 Del. C., §2906(f) to perform post-audits of local school district tax funds’ budget and expenditures. Capital School District’s management is responsible for the design and operation of internal controls over Local Funds and compliance with th …