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Odyssey Charter School Agreed-Upon Procedures

Report Details

Submitting OIG: 
State of Delaware Auditor of Accounts
Report Description: 
Why This Audit? The Department of Education, Charter School Accountability Committee Odyssey Charter School Formal Review Final Report stated, “Odyssey Charter School (OCS) will undergo an investigatory audit with scope of work approved by the Department of Education and the Office of Auditor of Accounts at OCS expense with any findings to be repaid as recommended by the Office of the Auditor of Accounts.” The Department of Education (DOE), Charter School Accountability Committee and the Auditor of Accounts (AOA) agreed to these procedures to satisfy this request. Santora CPA Group performed this engagement. The report indicated that while certain expenses and reimbursements agreed with amounts reported, a lack of supporting documentation for certain expenditures was found. Further, it identified discrepancies with expenditures reported to the DOE.
Date Issued: 
Wednesday, December 18, 2019
Agency Reviewed / Investigated: 
State of Delaware
Location: 
DE
United States
Type of Report: 
Agreed-upon Procedures
Professional Standard: 
Other
Report File Link: 
https://auditor.delaware.gov/wp-content/uploads/sites/40/2019/12/Odyssey-Charter…

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