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Authorized Positions Examination Engagement – New Castle County Vocational Technical School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

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...

Authorized Positions Examination Engagement – Milford School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

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)...

Authorized Positions Examination Engagement – Cape Henlopen School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

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...

Audit of the Department of Family and Support Services’ Strategic Contracting

2022
Audit
City of Chicago Office of Inspector General
City of Chicago

The Office of Inspector General (OIG) conducted an audit of the Department of Family and Support Services’ (DFSS) Strategic Contracting process for selecting delegate agencies. The objective of the audit was to determine whether DFSS’ contracting processes align with outcomes-based goals and the...

Authorized Positions Examination Engagement - Laurel School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

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)...

Authorized Positions Examination Engagement - Lake Forest School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

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...

Drinking Water Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A financial statement audit of the State of Delaware Drinking Water Revolving Loan Fund for Fiscal Year 2021 was performed. Why This Engagement? This engagement was conducted in accordance with 29 Del. C. §2906. The State Auditor’s Office conducts post-audits of all financial...

Water Pollution Control Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A financial statement audit of the State of Delaware Water Pollution Control Revolving Loan Fund for Fiscal Year 2021 was performed. Why This Engagement? This engagement was conducted in accordance with 29 Del. C. §2906. The State Auditor’s Office conducts post-audits of all...

Authorized Positions Examination Engagement - Delmar School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? An examination of the Delmar 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)...

Authorized Positions Examination Engagement - Colonial School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? An examination of the Colonial 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)...

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