State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017 – 2018 Statewide Unit Count Agreed-Upon Procedures Reports for MOT Charter School, Polytech School District, and Smyrna School District.
The Office of Auditor of Accounts (AOA) performed procedures to determine whether MOT Charter School, Polytech School District, and Smyrna School District properly included selected students in the September 30th Unit Count.
The engagements were 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 Engagements for MOT Charter School, Polytech School District, and Smyrna School District, please see the full reports available on AOA’s website auditor.delaware.gov.
If you have any questions, please contact R. Thomas Wagner, State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.