Performance Audit

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Mentions of “LAUREL SCHOOL DISTRICT” — 25 found on pages 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15

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

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

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… e requirements. It is my pleasure to report that no findings were found during this performance audit. The Laurel School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found on our website: Click Here For an …

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

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… 1 Independent Auditors’ Report Dr. Shawn Larrimore, Superintendent Laurel School District 1160 S. Central Avenue Laurel, Delaware 19956 Dear Dr. Larrimore: We present the attached report which p …

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… Dear Dr. Larrimore: We present the attached report which provides the results of our performance audit of the Laurel School District’s Local Funds’ design and operation of internal controls a nd compliance with applicable state and district regulatio …

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

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

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12 mentions Pages: 4 5 6 7 9 10
2 mentions Pages: 4 5

Vendor names in text

Shuman, P.A

Programs

Major Capital Improvement ProgramMinor Capital Improvement Program

Statutes cited

29 Del. C. §10002