1214.000 - Local Funds Performance Audit - As Issued (FY 2021 Local Funds Performance Audits [6/30/2021] (In Process))

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

… e requirements. It is my pleasure to report that no findings were found during this performance audit. The Polytech 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? POLYTECH SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2021 Page No. Independent Auditors’ Report 1 Performance Audit …

… 1 Independent Auditors’ Report Amelia Hodges, Ed.D, Superintendent Polytech School District 823 Walnut Shade Road Woodside, Delaware 19980 Dear Dr. Hodges: We are pleased to present the attached report …

… r. Hodges: We are pleased to present the attached report which provides the results of our performance audit of the Polytech School District’s Local Fu nds’ design and operation of internal contro ls and compliance with applicable state and District regulati …

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

… s and conclusions based on our audit objectives. This report is intended solely for the information and use of the Polytech School District, the Delaware Department of Education, and the Office of Auditor of Accounts, and is not intended to b e, and should …