Mentions of “Accounting” — 5 found
… nce with the requirements of the Delaware Code , State of Delaware Administrative Code , State of Delaware Budget and Accounting Policy Manual , School District Accounting Policies, and the School District Budget. Why This Engagement? Th …
… ode , State of Delaware Administrative Code , State of Delaware Budget and Accounting Policy Manual , School District Accounting Policies, and the School District Budget. Why This Engagement? The State Auditor is authorized under 29 Del. …
… ted based on requirements in the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School District Accounting Policies, and the School District Budget. 2. The school district’s internal …
… e Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School District Accounting Policies, and the School District Budget. 2. The school district’s internal controls over the receipt of Local Funds …
… have an approved purchase order and 104 vendors had purchase orders for only a portion of the purchases in the state accounting system out of 279 tested vendors with cumulative purchases greater than $5,000. ▪ Non-Compliance with State Procure …