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Performance Audit
Microsoft Word - {3C815DF1-2B0C-42B2-B7D3-EDF64CC9687F}
… maintenance through personnel or services, professional learning, or other technology needs intended to
improve the school district. The …
Auditor of Accounts2023
17 pages
4.3 MB
Performance Audit
Appoquinimink School District Local Fund Performance Audit FY22
… maintenance through personnel or services, professional learning, or other technology
needs intended to improve the school district. The …
Auditor of Accounts2022
23 pages
5.7 MB
State Auditor Report
Microsoft Word - C.2.1 - A-FY2019-002 - 7-13-2018.docx
… Maintenance of Records
The District should maintain all appropriate documentation rela ted to their construction projects and
related …
Auditor of Accounts2019
9 pages
185 KB
Performance Audit
Microsoft Word - {5C2E37FB-5730-4F75-9934-5D16C1F3FCC4}
… The District assesses a local match tax for the following: Minor Capital, Technology Maintenance, Reading,
Math, K …
Auditor of Accounts2023
18 pages
4.4 MB
Financial Report
Tax Ditch Info 021021
Tax Ditch Information 1
TAX DITCH INFO
February 10, 2021 DNREC Conservation District Operations
Tax Ditch History & Purpose …
General Assembly2020
1 pages
112 KB
Performance Audit
Cape Henlopen School District Local Funds Performance Audit FY24
… maintenance through personnel or services, professional learning, or other technology
needs intended to improve the school district. The …
Auditor of Accounts2024
30 pages
1.8 MB
State Auditor Report
Capital School District.pdf
… Maintenance of Records The District should maintain all appropriate documentation related to its construction projects and related debt …
Auditor of Accounts2023
12 pages
3.6 MB
State Auditor Report
Microsoft Word - H.2.2 - A-FY2020-001 - 7-24-2019.docx
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects and related
debt …
Auditor of Accounts2020
8 pages
1.8 MB
Performance Audit
Christina School District Local Fund Performance Audit FY22
… maintenance through personnel or services, professional learning, or other technology
needs intended to improve the school district. The …
Auditor of Accounts2022
30 pages
5.8 MB
Performance Audit
Appoquinimink School District Local Funds Performance Audit FY23
… maintenance through personnel or services, professional learning, or other technology needs intended to
improve the school district. The …
Auditor of Accounts2023
24 pages
5.2 MB
State Auditor Report
Examination of Smyrna School District – Full Report
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects and related
debt …
Auditor of Accounts2023
8 pages
5.3 MB
State Auditor Report
Seaford School District School Construction Examination FY22
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects and related
debt …
Auditor of Accounts2022
10 pages
4.8 MB
State Auditor Report
Microsoft Word - Draft Report (Word) - Template (I_2_11).docx
… Maintenance of Records
The District should maintain all appropriate documentation related to their construction projects and
related debt …
Auditor of Accounts2023
8 pages
3.8 MB
State Auditor Report
Colonial School District School Construction Examination FY23
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects
and related debt …
Auditor of Accounts2023
10 pages
1.9 MB
State Auditor Report
Milford School District School Construction Examination FY23
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects
and related debt …
Auditor of Accounts2023
10 pages
1.8 MB
State Auditor Report
Red Clay Consolidated School District.pdf
… Maintenance of Records The District should maintain all appropriate documentation related to its construction projects and related debt …
Auditor of Accounts2023
11 pages
3.6 MB
State Auditor Report
Capital School District School Construction Examination FY23
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects
and related debt …
Auditor of Accounts2023
10 pages
1.9 MB
State Auditor Report
Smyrna School District School Construction Examination FY22
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects and related
debt …
Auditor of Accounts2022
10 pages
4.8 MB
State Auditor Report
Smyrna School District School Construction Examination FY21
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects and related
debt …
Auditor of Accounts2021
10 pages
4.8 MB
… maintenance through personnel or services, professional learning, or other technology needs intended to
improve the school district. The …
Auditor of Accounts2021
15 pages
2.5 MB
Performance Audit
Microsoft Word - Milford Changes Accepted
… maintenance through personnel or services, professional learning, or other technology needs intended to
improve the school district. The …
Auditor of Accounts2021
15 pages
1.6 MB
Performance Audit
Colonial School District Local Funds Performance Audit FY23
… District purchases of equipment and supplies, repairs and maintenance, and professional
services did not follow District and State …
Auditor of Accounts2023
30 pages
5.4 MB
Performance Audit
Microsoft Word - {5BEF1C78-622E-4759-AAA5-C3FC4FD0FB0E}
… maintenance through personnel or services, professional learning, or other technology needs intended to
improve the school district. The …
Auditor of Accounts2021
15 pages
1.2 MB
State Auditor Report
Microsoft Word - Draft Report (Word) - Template.docx
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects and related
debt …
Auditor of Accounts2023
9 pages
2.9 MB
Performance Audit
1214.000 - Local Funds Performance Audit - As Issued (FY 2021 Local Funds Performance Audits [6/30/2021] (In Process))
Report Summary
Polytech School District
Local Funds Performance Audit
For Year Ended June 30, 2021
A performance audit …
Auditor of Accounts2021
13 pages
3.6 MB