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.

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