Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Family Foundations Academy

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

The Office of Auditor of Accounts (AOA) performed procedures to determine whether Family Foundations Academy 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 Family Foundations Academy, 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.


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

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.


Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Delaware Academy of Public Safety and Security

State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Engagement Report for Delaware Academy of Public Safety and Security, School Year 2016 – 2017.

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. 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 Delaware Academy of Public Safety and Security, 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.


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

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

The Office of Auditor of Accounts (AOA) performed procedures to determine whether Lake Forest 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 Lake Forest School District, 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.

 


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

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.