Delaware News

Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Christina School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, September 7, 2017



State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Engagement Report for the Christina School District, School Year 2016-2017.

The Office of Auditor of Accounts (AOA) performed procedures to determine whether Christina School District properly included selected students in the September 30th Unit Count. The majority of our exceptions resulted from the selected schools failing to maintain the Unit Count file. The exceptions identify which selected schools improperly counted students in the Unit Count and failed to maintain the Unit Count file.

The engagement was performed by AOA in accordance with Government Auditing Standards, issued by the Comptroller General of the United States.

For the full results of the Statewide Unit Count Agreed-Upon Procedures Engagement for Christina School District, please see the report available on AOA’s website, or by clicking here.

If you have any questions, please contact R. Thomas Wagner, Jr., State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.

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Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Christina School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, September 7, 2017



State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Engagement Report for the Christina School District, School Year 2016-2017.

The Office of Auditor of Accounts (AOA) performed procedures to determine whether Christina School District properly included selected students in the September 30th Unit Count. The majority of our exceptions resulted from the selected schools failing to maintain the Unit Count file. The exceptions identify which selected schools improperly counted students in the Unit Count and failed to maintain the Unit Count file.

The engagement was performed by AOA in accordance with Government Auditing Standards, issued by the Comptroller General of the United States.

For the full results of the Statewide Unit Count Agreed-Upon Procedures Engagement for Christina School District, please see the report available on AOA’s website, or by clicking here.

If you have any questions, please contact R. Thomas Wagner, Jr., State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.

image_printPrint


Graphic that represents delaware news on a mobile phone

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.