State Auditor R. Thomas Wagner, Jr. releases the Providence Creek Academy Charter School Inspection report.
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, January 27, 2016
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Open Enrollment on Delaware’s Health Insurance Marketplace Starts Nov. 1
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DNREC Reopens Castle Trail Along C&D Canal Following Repairs to Storm-Damaged Section
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Funding Awarded for Tree-Planting Projects
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With Annual Fall Trout Stocking in White Clay Creek, DNREC Delivers Angling Opportunities
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Governor Carney Launches Statewide Student Mentoring Program
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Office of the Marijuana Commissioner (OMC) Conducts Lottery for Delaware’s Regulated Marijuana Industry
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Tag-A-Palooza 2024
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Office of the Marijuana Commissioner: Licensing Lottery
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New Housing Vouchers for Delaware Families
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Burning Ban
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Potassium Iodide Distribution on October 24 in Townsend
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Navarro Announces Eighth Consecutive Workers’ Comp Rate Decrease
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Governor Carney Statement on Honorable James T. Vaughn, Jr.’s Passing
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Delaware Celebrates $14.3 Million Climate Grant for I-95 Charging Infrastructure
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First Spouse Tracey Quillen Carney, Delaware DOE, Delaware Readiness Teams Kick off Kindergarten Registration
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Food Bank, Lt. Gov. Hall-Long Coordinate Infant Formula, Supplies for Hurricane Helene Relief
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Highmark Exam Results In Mental Health Parity Penalties
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Governor Carney Statement on Former Mayor Ted Becker’s Passing
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Fire Prevention Month 2024
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2024 General Election Voter Registration Deadline is Saturday, October 12, 2024 at 11:59 p.m.
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OMC Receives More than 1,000 Applications for Licenses and Prepares for the Lottery Process
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Blackbird Creek Fall Festival Set For October 19
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Medicare Assistance Bureau: Important Reminders Ahead of Open Enrollment
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Governor Carney Signs State Retiree Health Care Benefits Legislation
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15 DNREC Programs to Participate in UD’s Annual Coast Day
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DNREC Study Finds PFAS in Surface Water Samples
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Two Delaware Schools Named 2024 National Blue Ribbon Schools
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Event at the Delaware Public Archives: Tales from the Vaults
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Emergency Sirens Test on October 1
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Take Action to Avoid Accidents this Falls Prevention Awareness Week with Statewide Events
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Drive Sober or Get Pulled Over Checkpoint Enforcement Results
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Governor Carney Orders Lowering of Flags
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Fire Commission Groundbreaking Ceremony
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Governor Carney Signs Package of Legislation to Combat Effects of Climate Change
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DUI Checkpoint Enforcement
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Family Emergency Preparedness Day on September 14 for National Preparedness Month
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Drive Safely as Kids Head Back to School
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Suspect Identified in a Hit-and-Run Incident Involving a Golf Cart
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Governor Carney Signs Legislation to Address Food Deserts
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DE, AR, PA, CA, TX, WI and 25 Other States Announce Settlement to End Interstate Unclaimed Property Litigation
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Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, January 27, 2016
January 27, 2016
Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office performed an inspection of the Providence Creek Academy Charter School (PCA) regarding allegations of fiscal improprieties. Several months after AOA received its first tip on the fraud hotline, representatives from PCA met with AOA staff to share their concerns regarding inappropriate handling of school funds by Shanna Simmens, the former Finance and Human Resource Manager. AOA found PCA’s deficient fiscal operations and close network of personnel led to a misuse of school funds.
“Our inspection identified over $247,000 in various personal purchases, unsupported transactions, and non-compliance from July 1, 2011 through December 31, 2014,” said Wagner.
There was no mention of any issues by the PCA’s audit firm, SB & Company, LLC, that issued unqualified opinions with no findings on internal control or compliance over financial reporting for fiscal years 2012, 2013, and 2014.
Additional information about the report can be found at: Providence Creek Academy Charter School Inspection report.
For more information, please contact Kathleen A. Davies, CPA-PA, CISA, CGFM, CGAP, CFE, Chief Administrative Auditor/Deputy, at 302-857-3919 or kathleen.davies@delaware.gov.
Related Topics: Auditor of Accounts, Charter School, DOE
Keep up to date by receiving a daily digest email, around noon, of current news release posts from state agencies on news.delaware.gov.
Here you can subscribe to future news updates.
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, January 27, 2016
January 27, 2016
Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office performed an inspection of the Providence Creek Academy Charter School (PCA) regarding allegations of fiscal improprieties. Several months after AOA received its first tip on the fraud hotline, representatives from PCA met with AOA staff to share their concerns regarding inappropriate handling of school funds by Shanna Simmens, the former Finance and Human Resource Manager. AOA found PCA’s deficient fiscal operations and close network of personnel led to a misuse of school funds.
“Our inspection identified over $247,000 in various personal purchases, unsupported transactions, and non-compliance from July 1, 2011 through December 31, 2014,” said Wagner.
There was no mention of any issues by the PCA’s audit firm, SB & Company, LLC, that issued unqualified opinions with no findings on internal control or compliance over financial reporting for fiscal years 2012, 2013, and 2014.
Additional information about the report can be found at: Providence Creek Academy Charter School Inspection report.
For more information, please contact Kathleen A. Davies, CPA-PA, CISA, CGFM, CGAP, CFE, Chief Administrative Auditor/Deputy, at 302-857-3919 or kathleen.davies@delaware.gov.
Related Topics: Auditor of Accounts, Charter School, DOE
Keep up to date by receiving a daily digest email, around noon, of current news release posts from state agencies on news.delaware.gov.
Here you can subscribe to future news updates.
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