Performance Audit

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Mentions of “CHRISTINA SCHOOL DISTRICT” — 28 found on pages 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16

Christina School District Local Funds Performance Audit For Year Ended June 30, 2021 Kathleen K. McGuiness, RPh, CFE Delaware State Auditor …

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… Local Funds Performance Audit For Year Ended June 30, 2021 Kathleen K. McGuiness, RPh, CFE Delaware State Auditor Christina School District Local Funds Performance Audit For Year End June 30, 2021 What Was Performed? A performance audit of …

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… udit For Year End June 30, 2021 What Was Performed? A performance audit of the design and operation of Christina School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware A …

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… nt. What Was Found? It is my pleasure to report that no findings were found during this performance audit. The Christina School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found on our website: click here. For a …

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… ort, please contact State Auditor Kathleen K. McGuiness at Kathleen.Mcguiness@delaware.gov. CHRISTINA SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITORS’ REPORT JUNE 30, 2021 CHRISTINA SCHOOL …

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… SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT AND INDEPENDENT AUDITORS’ REPORT JUNE 30, 2021 CHRISTINA SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2021 Page No. Independent Auditors’ Report 1 Performance Audit …

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… 1 Independent Auditors’ Report Dan Shelton, Ed. D Superintendent Christina School District 600 N. Lombard Street Wilmington, Delaware 19801 Dear Dr. Shelton: We present the attached report which …

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… Dear Dr. Shelton: We present the attached report which provides the results of our performance audit of the Christina School District’s Local Funds’ design and operation of internal controls and compliance with applicable state and District regulation …

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Referenced entities

Vendors named in this document

28 mentions Pages: 1 2 3 4 5 6 7 8
10 mentions Pages: 5 6 7 8 9 10 11
5 mentions Pages: 6 9 12
2 mentions Pages: 5 6

Vendor names in text

Shuman, P.A

Programs

Brennen School/Delaware Autism ProgramChristina REACH ProgramMajor Capital Improvement ProgramMinor Capital Improvement Program

Statutes cited

29 Del. C. §10002