Delaware News

Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – East Side Charter School

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, September 22, 2017



State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Report for East Side Charter School, School Year 2016 – 2017.

The Office of Auditor of Accounts (AOA) performed procedures to determine whether East Side Charter School properly included selected students in the September 30th Unit Count. The majority of our exceptions resulted from the school failing 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 East Side Charter School, please see the full report available on AOA’s website, or by clicking here.

If you have any questions, please contact R. Thomas Wagner, 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.

Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – East Side Charter School

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, September 22, 2017



State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Report for East Side Charter School, School Year 2016 – 2017.

The Office of Auditor of Accounts (AOA) performed procedures to determine whether East Side Charter School properly included selected students in the September 30th Unit Count. The majority of our exceptions resulted from the school failing 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 East Side Charter School, please see the full report available on AOA’s website, or by clicking here.

If you have any questions, please contact R. Thomas Wagner, 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.