What Was Performed? An examination of the Red Clay School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019.Why This Engagement? School construction examinations are performed to determine compliance with Delaware Code, the State of Delaware Department of Education School Construction Technical Assistance Manual, and the State of Delaware Budget and Accounting Policy Manual. This engagement was performed in accordance with 29 Del. C. §7526 and examines Bond Bill construction project expenditures incurred by the school district. What Was Found? It is my pleasure to report this engagement contained an unmodified opinion.1 In addition, our examination disclosed one finding required to be reported under Government Auditing Standards:• The district did not notify the Department of Education, the Budget Director, the State Insurance Coverage Office or the State Auditor of substantial completion and of approval of occupancy for its completed HB DuPont and Lewis middle schools projects.The Fiscal Year Ended June 30, 2019 Statewide School Districts’ Construction Projects Examination Engagements for Red Clay School District can be found on our website.
DE
United States
