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FY 21 DelDot CTF Audit
This is the DelDot Transportation audit report for the fiscal year 2021 Fiscal Year.
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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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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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FY16 Cape Henlopen School Construction Report
Statewide School District's Construction Projects Attestation Engagements for Cape Henlopen School District.
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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.
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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.
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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
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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
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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