Cape Henlopen School District

FY 21 DelDot CTF Audit

This is the DelDot Transportation audit report for the fiscal year 2021 Fiscal Year.

FY 21 DelDot CTF Audit.pdf 543.21 KB (Last Modified on May 18, 2021)

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FY 19 Max Student Ratio Final Report

FY 19 Max-Student-Ratio-Final-Report.pdf 217.43 KB (Last Modified on February 5, 2021)

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School District Overtime Audit

School District Overtime Audit - 031119.pdf 1 MB (Last Modified on March 14, 2019)

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FY18 Construction Examination - June 30, 2018

FY 18 Construction Examination June 30 2018.pdf 208.67 KB (Last Modified on February 28, 2019)

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FY16 School District Expenditures Inspection

Fiscal Year 2016 School District Expenditures Inspection.pdf 952.84 KB (Last Modified on December 6, 2017)

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FY 17 Construction Audit

FY 17 Construction Audit - 112817.pdf 192.16 KB (Last Modified on December 1, 2017)

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FY 17 Unit Count Audit

FY 17 Unit Count Audit.pdf 244.79 KB (Last Modified on October 2, 2017)

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FY16 Comprehensive Annual Financial Report

FY16_State_of_Delaware_Fiscal_Year_2016_Uniform_Guidance_Single_Audit_Reporting_Package.pdf 2.27 MB (Last Modified on February 5, 2018)

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FY 16 Debt Service Audit - Final Report

FY 16 Debt Service Audit - Final Report.pdf 275.35 KB (Last Modified on October 2, 2017)

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FY16 Cape Henlopen School Construction Report

Statewide School District's Construction Projects Attestation Engagements for Cape Henlopen School District.

FY16 Cape Henlopen School Construction Report.pdf 1.03 MB (Last Modified on August 14, 2017)

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FY16 Unit Count Audit Final Report

This is the Final Report of the Statewide eSchoolPLUS and Unit Count Inspection for the fiscal year ending June 30, 2016.

FY16 Unit Count Audit Final Report.pdf 494.21 KB (Last Modified on August 14, 2017)

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FY16 Unit Count Performance Audit Final Report 5/4/16

This report provides the results of the statewide eSchoolPLUS and Unit Count Performance Audit for the fiscal year ending June 30, 2016.

16.pdf 1.4 MB (Last Modified on August 14, 2017)

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FY15 State CAFR Single Audit

The State of Delaware's Comprehensive and Annual Financial Report was prepared by the Department of Finance, Division of Accounting, Financial Accounting and Reporting Section

FY15 State CAFR Single Audit.pdf 2.34 MB (Last Modified on August 14, 2017)

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FY14 Debt Service Audit

School District Local Tax Collection and Debt Service Management Agreed-Upon Procedures Engagement
Fiscal Year Ended June 30, 2014

FY14 Debt Service Audit Final.pdf 3.12 MB (Last Modified on August 14, 2017)

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FY14 Cape Henlopen Investigative Report Final

Personnel Issues at Cape Henlopen School District
Fieldwork End Date: May 8, 2014 | Issuance Date: May 8, 2014

FY14 Cape Henlopen Investigative Report Final.pdf 542.55 KB (Last Modified on August 14, 2017)

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The Cape Henlopen School District is an equal opportunity employer and does not discriminate on the basis of race, color, creed, religion, gender (including pregnancy, childbirth and related medical conditions), national origin, citizenship or ancestry, age, disability, marital status, veteran status, genetic information, sexual orientation, or gender identity, against victims of domestic violence, sexual offenses, or stalking, or upon any other categories protected by federal, state, or local law. Ned Gladfelter, Employee/Student Compliance Officer: OCR/Title IX/504 Office of Human Resources; LouAnn Hudson, Student 504 Compliance Officer, 1270 Kings Highway, Lewes, DE 19958. Delaware Department of Justice Ombudsperson, Joe Flynn 1-800-220-5414

Cape Henlopen School District

Cape Henlopen School District

Finance