Statewide Unit Count Agreed-Upon Procedures Engagements School Year 2017 – 2018 – MOT Charter School , Polytech School District, Smyrna School District
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 30, 2018
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 […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Laurel School District
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, May 24, 2018
State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Laurel School District. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Laurel School District properly included selected students in the September 30th Unit Count. The engagement was performed by AOA in accordance […]
Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures – June 30, 2015, 2016, and 2017
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 23, 2018
State Auditor, R. Thomas Wagner, Jr., has released the Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures Report. The Office of Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement over the Special Law Enforcement Assistance Fund (SLEAF) for Fiscal Years Ending June 30, 2015, 2016, and 2017. Throughout the engagement AOA documented inconsistencies of […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Campus Community Charter School
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 23, 2018
State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Campus Community Charter School. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Campus Community Charter School properly included selected students in the September 30th Unit Count. The engagement was performed by AOA […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Delaware Academy of Public Safety and Security
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, May 21, 2018
State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Delaware Academy of Public Safety and Security. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Delaware Academy of Public Safety and Security properly included selected students in the September 30th Unit Count. […]
