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

… s lacked proper documentation of approved supplemental local salaries of $2600.00 and $200.00, respectively. The Delmar School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found on our website: Click Here For an …

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

… 1 Independent Auditors’ Report Mrs. Charity Phillips, Superintendent Delmar School District 200 N. 8th Street Delmar, Delaware 19940 Dear Mrs. Phillips: We present the attached report which provi …

… Dear Mrs. Phillips: 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 a nd compliance with applicable state and district regulatio …

… , 2021. 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 …

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