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

… vious contract between the vendor and the district, and a formal contract was not entered with the vendor. The Indian River School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found on our website: Click Here For an …

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

… 1 Independent Auditors’ Report Jay F. Owens, Ed.D., Superintendent Indian River School District 31 Hosier Street Selbyville, Delaware 19975 Dear Dr. Owens: We present the attached report which provides the …

… re 19975 Dear Dr. Owens: We present the attached report which provides the results of our performance audit of the Indian River 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 Indian River School District’s Local Funds under OAOA Contract Number 22-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. Indian River School District’s management is responsible for the design and operation of internal controls over Local Funds and compliance with th …