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Oversight.gov is a publicly accessible, searchable website containing the latest public reports from Federal Inspectors General who are members of the Council of the Inspectors General on Integrity and Efficiency (CIGIE).
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learn more about cigielearn more about oversight.govAuthorized Positions Examination Engagement – Sussex Tech School District
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 General
Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual
(BAM).
WhyThis Engagement? The State Auditor performed an examination to ensure Fiscal Year 2019
Authorized Positions were not exceeded by comparing the number of authorized positions versus the
number of actual positions a school district employed. In accordance with 14 Del. C.
Authorized Positions Examination Engagement – Smyrna School District
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).
WhyThis Engagement? The State Auditor performed an examination to ensure Fiscal Year 2019
Authorized Positions were not exceeded by comparing the number of authorized positions versus the
number of actual positions a school district employed. In accordance with 14 Del. C.
Alert Memorandum: PBS Did Not Test Water Prior to Reopening GSA Child Care Centers Closed During the COVID-19 Pandemic
Fiscal Years 2020 and 2021 Risk Assessment of the Bureau’s Purchase Card Program
Development of the Preliminary Claims System
Lump-Sum Death Payments to Survivors of Wage Earners with No Death Information on the Numident
Compliance Efforts Are Needed to Address Refund Claims Reported on Form 1139 That Are Based on the CARES Act Net Operating Loss Carryback Provisions
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