Microsoft Word - Milford Changes Accepted

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

… RPh, CFE Delaware State Auditor Milford School District Local Funds Performance Audit For Year Ended June 30, 2021 Milford 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 Milford 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 Milford 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. MILFORD SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2021 Page No. Independent Auditors’ Report 1 Performance Audit …

… 1 Independent Auditors’ Report Kevin Dickerson, Superintendent Milford School District 906 Lakeview Avenue Milford, Delaware 19963 Dear Dr. Dickerson: We present the attached report which pro …

… Dear Dr. Dickerson: We present the attached report which provides the results of our performance audit of the Milford 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 Performance Audit of the Milford School District’s Local Funds under OAOA Contract Number 22-CPA01_SDLOCALFUNDS. The Office of Auditor of Accounts is authorized …