State of Delaware Auditor of Accounts

What Was Performed? An examination of the Sussex Tech School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th GeneralAssembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual(BAM)...

What Was Performed? An examination of the Smyrna School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly;Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM)...

What Was Performed? An Agreed Upon Procedures (AUP) attestation engagement of the Department of Health and Social Services (DHSS), Division of Developmental Disabilities Services (DDDS), Stockley Center Patients’ Trust Fund for Fiscal Year ended June 30, 2019. WhyThis Engagement? This engagement was...

What Was Performed? An examination of the Seaford School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM)...

What Was Performed? An examination of the Red Clay School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM)...

What Was Performed? An examination of the New Castle County Vo-Tech School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149thGeneral Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting...

What Was Performed? An examination of the Milford School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM)...

What Was Performed? An examination of the Cape Henlopen School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual...

What Was Performed? An examination of the Laurel School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM)...

What Was Performed? An examination of the Lake Forest School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual...