Microsoft Word - Caesar Rodney Local Funds Performance Audit - Changes accepted

… Caesar Rodney School District Local Funds Performance Audit For Year Ended June 30, 2021 What Was Performed? A performance audit …

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

… nt. What Was Found? It is my pleasure to report that no findings were found during this performance audit. The Caesar Rodney School District Local Funds Performance Audit for Fiscal Year Ended June 30, 2021 can be found here. For any questions regarding …

… ached report, please contact State Auditor Kathleen K. McGuiness at Kathleen.Mcguiness@delaware.gov. CAESAR RODNEY SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2021 Page No. Independent Auditors’ Report 1 Performance Audit …

… 1 Independent Auditors’ Report Dr. Christine Alois, Superintendent Caesar Rodney School District 7 Front Street Wyoming, Delaware 19934 Dear Dr. Alois: We present the attached report which provides the resul …

… e 19934 Dear Dr. Alois: We present the attached report which provides the results of our performance audit of the Caesar Rodney 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 conduct a Perf ormance Audit of the Caesar Rodney School District’s Local Funds under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized und …

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