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

… n-tuition local tax fund disbursements that exceeded $2,000 did not have a district approved purchase order. The Lake Forest School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found on our website: Click Here For an …

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

… 1 Independent Auditors’ Report Dr. Steven V. Lucas, Superintendent Lake Forest School District 5423 Killens Pond Road Felton, Delaware 19943 Dear Dr. Lucas: We are pleased to present the attached rep …

… . Lucas: We are pleased to present the attached report which provides the results of our performance audit of the Lake Forest School District’s Local Funds’ design and operation of in ternal controls and complianc e with applicable state and district regulati …

… , 2021. The Office of Auditor of Accounts engaged Belfint, Lyons & Shuman, P.A. to conduct a Performance Audit of the Lake Forest School District under OAOA Contract Number 22-CPA01 SD_LOCALFUNDS. 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. Lake Forest School District’s management is responsible for the design and operation of internal controls over Local Funds and compliance with th …