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… Report Summary Colonial 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 Colonial School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Adm …

… d pre-service program. o One ROTC employee’s annual pay determination for FY21 salary was not documented. The Colonial 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? COLONIAL SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2021 Page No. Independent Auditors’ Report 1 Performance Audit …

… 1 Independent Auditors’ Report Jeffrey D. Menzer, Ed.D., Superintendent Colonial School District 318 East Basin Road New Castle, Delaware 19720 Dear Dr. Menzer: We present the attached report which pro …

… 0 Dear Dr. Menzer: We present the attached report which provides the results of our performance audit of the Colonial School District’s Local Funds’ design and operation of internal controls and compliance with applicable state and District regulation …

… , 2021. The Office of Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to conduct a Performance Audit of the Colonial School District under OAOA Contract Number 22- CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized under 29 Del. …

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