Microsoft Word - Cape Henlopen second revision 9.13.22

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

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

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

… ignificant debt service revenue sources and used the maximum tax rate approved rather than a calculated rate. The Cape Henlopen School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found on our website: click here. For a …

… attached report, please contact State Auditor Kathleen K. McGuiness at Kathleen.Mcguiness@delaware.gov. CAPE HENLOPEN SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2021 Pa ge No. Independent Auditors’ Report 1 Performance Aud …

… 1 Independent Auditors’ Report Mr. Robert Fulton, Superintendent Cape Henlopen School District 1270 Kings Highway Lewes, Delaware 19958 Dear Mr. Fulton: We present the attached report which provides …

… 8 Dear Mr. Fulton: We present the attached report which provides the results of our performance audit of the Cape Henlopen School District’s Local Funds’ design and operation of internal controls and compliance with applicable state and district regulation …

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