FINANCIAL/COMPLIANCE AUDITS
FY2007
- Statewide Agencies
- Dual Employment Performance Audit - FY2007 *
- State of Delaware FY2007 Single Audit Final Report (A-133) *
- Department of Health and Social Services Patients' Trust Funds for the year ended 6/30/07 *
- Delaware Psychiatric Center Overtime Performance Audit - FY2007 *
- Town of Blades Agreed-Upon Procedures on Municipal Grants-FY2007 *
- Town of Viola Agreed-Upon Procedures on Municipal Grants-FY2007 *
- City of Newark Agreed-Upon Procedures on Municipal Grants-FY2007 *
- City of Bellefonte Agreed-Upon Procedures on Municipal Grants-FY2007 *
- City of Dover Agreed-Upon Procedures on Municipal Grants-FY2007 *
- City of Rehoboth Beach Agreed-Upon Procedures on Municipal Grants-FY2007 *
- University of Delaware - State of Delaware General, Capital Improvements, and Agency Funds Appropriated, Received, and Expended, and Supplemental Data Financial Statements - June 30,2007 *
- DHSS Division of Public Health Office of Emergency Medical Services Financial Statements - June 30,2007 *
- DNREC Hazardous Substance Cleanup Fund Financial Statements - June 30,2007 *
- Delaware Manufactured Home Relocation Authority Financial Statements and Independent Auditor's Report - June 30,2007 *
- Delaware Agricultural Lands Preservation Financial Statements - Year Ended June 30,2007 *
- Office of State Treasurer Bank Reconciliations Agreed Upon Procedures Report - Quarters Ended 3/31/07 and 6/30/07 *
- Delaware Transit Corporation Financial Statements - June 30, 2007 & 2006 *
- Delaware Transportation Authority Transportation Trust Fund Financial Statements - June 30,2007 & 2006 *
- Department of Transportation Financial Statements - June 30, 2007 & 2006 *
- Delaware Military Academy Charter School Financial Statements - June 30,2007 *
- DHSS - Drinking Water Revolving Loan Fund Financial Statements - June 30,2007 *
- Diamond State Port Corporation Financial Statements - Year Ended June 30,2007 *
- Delaware Water Pollution Control Revolving Loan Fund Financial Statements - June 30,2007 *
- Delaware State Lottery Financial Statements - Year Ended June 30,2007 & 2006 *
- Department of Correction - Bureau of Prisons - Follow-Up Report to Internal Control Performance Audit - October 10, 2007 *
- Capital Green Housing Corporation Audit Report - Year Ended June 30, 2007 *
- Delaware Housing Partnership, Inc Audit Report - Year Ended June 30, 2007 *
- Delaware State Housing Authority Financial Statements Final Audit Report - Year Ended June 30, 2007 *
- Delaware State Housing Authority Single Audit Report - Year Ended June 30, 2007 *
- Huling Cove Housing Corporation Financial Statements Final Audit Report - Year Ended June 30, 2007 *
- Statewide Overtime Pay Review Audit Report - For Calender Year 1992 *
- Delaware Manufactured Home Relocation Authority Financial Statements - Year Ended June 30,2006 *
- FY06 Dual Employment Report - Year Ended June 30,2006 *
- FY06 Dual Employment AG Opinion - May 31,2007 *
- Office of State Treasurer Bank Reconciliations for Quarters ended September 30, 2006 and December 31, 2006 *
- Delaware College Investment Plan - Annual Report dated December 31,2006 *
- Vendor Receivables Report - November 15, 2006 *
- Vendor Receivables Report - November 3, 2006 *
- Department of Education, Individual Schools, and School Districts
- Caesar Rodney School District Tuition Tax Performance Audit FY07 *
- State of Delaware Local School District Consolidation Schedules June 30, 2007 Report *
- Kuumba Academy Charter School Financial Statements - Year Ended June 30,2007 *
- Campus Community Charter School Financial Statements - Year Ended June 30,2007 *
- Appoquinimink School District Tuition Tax Performance Audit for Fiscal Year 2007 - November 15,2007 *
- Brandywine School District Tuition Tax Performance Audit for Fiscal Year 2007 - September 26,2007 *
- Department of Education - September 6, 2007 Agreed-Upon Procedures on Debt Services *
- Newark Charter School Financial Statements - Year Ended June 30, 2007 *
- Sussex Academy of Arts and Sciences Financial Statements - Year Ended June 30, 2007 and 2006 *
- MOT Charter School Financial Statements - Year Ended June 30, 2007 *
- Positive Outcomes Charter School Audited Financial Statements - Year Ended June 30, 2007 *
- Teacher Certifications Performance Audit Fiscal Year Ended June 29, 2007 *
- Cape Henlopen Financial Statements for Fiscal Year Ended June 30, 2006 *
- State of Delaware Local School District Consolidation Schedules June 30, 2006 Report *
- Christina School District - Salary and Personnel Performance Audit *
Audit Reports for Student Accounting and Enrollment as of 09/30/07 for the following Charter Schools:
- Marion T. Academy Charter School *
- Kuumba Academy Charter School *
- Pencader Business and Finance Charter High School *
- Campus Community School *
- East Side Charter School *
- Thomas Edison Charter School *
Independent Accountant's Reports for FY2007 on Applying Agreed-Upon Procedures for the following School District's Student Enrollment, Authorized Positions and Occupational-Vocational Funds:
- Statewide Agencies
- State of Delaware FY2006 Single Audit Final Report (A-133) *
- Town of Clayton - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Village of Fenwick Island - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Town of Smyrna - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Town of Milton - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- City of Seaford - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Village of Ardentown - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Village of Arden - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Town of Delmar - June 30, 2005 Agreed-Upon Procedures on Municipal Grants *
- Town of Elsmere -June 30, 2005 Agreed-Upon Procedures on Municipal Grants *
- Town of Dagsboro - June 30, 2005 Agreed-Upon Procedures on Municipal Grants *
- City of Newark - June 30, 2004 Agreed-Upon Procedures on Municipal Grants *
- Town of Farmington Agreed-Upon Procedures on Municipal Grants -FY2006 *
- City of Delaware City Agreed-Upon Procedures on Municipal Grants-FY2006 *
- Town of Leipsic Agreed-Upon Procedures on Municipal Grants-FY2006 *
- City of Lewes Agreed-Upon Procedures on Municipal Grants-FY2006 *
- Village of Ardencroft Agreed-Upon Procedures on Municipal Grants-FY2006 *
- Delaware Transportation Authority Transportation Trust Fund-FY2006 *
- Delaware Transit Corporation Financial Statements-FY2006 *
- Delaware Department of Transportation Financial Statements-FY2006 *
- DHSS Drinking Water Revolving Loan Fund FY2006 *
- Office of Emergency Medical Services-Department of Health and Social Services-FY2006 *
- Delaware Water Pollution Control Revolving Loan Fund Financial Statements-FY2006 *
- Department of Education Student Accounting and Enrollment-FY2006 *
- Delaware Land Agricultural Lands Preservation Foundation Financial Statements-FY2006 *
- DNREC Environmental Control Hazardous Substance Cleanup Fund Financial Statements-FY2006 *
- Office of State Treasurer Bank Reconciliations for Quarters ended March 31, 2006 and June 30, 2006 *
- Delaware State Lottery Financial Statements-June 30, 2006 and 2005 *
- Delaware State Housing Authority Related to Federal Awards (Single Audit)-June 30, 2006 *
- Delaware State Housing Authority Financial Statements and Supplement Information-June 30, 2006 *
- Huling Cove Housing Corporation Financial Statements and Supplemental Information-June 30, 2006 *
- Capitol Green Housing Corporation Financial Statements and Supplemental Information-June 30, 2006 *
- Delaware Housing Partnership, Inc. Financial Statements and Supplemental Information-June 30, 2006 *
- Diamond State Port Corporation Financial Statements-FY2006 *
- FY06 Pension-Comprehensive Annual Financial Report *
- Statewide Journal Entry Performance Audit-FY2006 *
- Department of Corrections, Bureau of Prisons Internal Control Performance Audit-FY2006 *
- Delaware Department of Transportation Performance Audit-FY2006 *
- DNREC-Division of Parks and Recreation Follow-up Report to Internal Control Review-FY2006 *
- Delaware College Investment Plan - Annual Report dated December 31,2005 *
- Office of State Treasurer Bank Reconciliations for Quarters ended September 30, 2005 and December 31, 2005 *
- Department of Education, Individual Schools, and School Districts
- East Side Charter School Financial Statements for the year ended 6/30/06 *
- Thomas A. Edison Charter School Single Audit Report-FY2006 *
- Department of Education Debt Service Agreed-Upon Procedures Engagement-FY2006 *
- Marion T. Academy Charter School Single Audit Report-FY2006 *
- Department of Education Debt Service Agreed-Upon Procedures Engagement-FY2006 *
- Kuumba Academy Charter School Financial Statements- Years ended June 30, 2005 and June 30, 2006 *
- Newark Charter School Financial Statements-FY2006 *
- Academy of Dover Charter School Financial Statements-FY2006 *
- Delaware Military Academy Charter School Financial Statements-FY2006 *
- Sussex Academy of Arts and Sciences Financial Statements-Years ended June 30, 2005 and 2006*
- Charter School of Wilmington Financial Statements-Years ended June 30, 2005 and 2006*
- Department of Education - Local School District Consolidation Schedules -FY2006*
- MOT Charter School Financial Statements-FY2006 *
- Christina School District Tuition Tax Performance Audit-FY2006 *
- Campus Community School Financial Statements-FY2006 *
- Providence Creek Academy Charter School Financial Statements-FY2006 *
- Positive Outcomes Charter School Financial Statements-FY2006 *
- Christina School District Cafeteria Funds Performance Audit-FY2006 *
- Statewide Journal Entry Review-Christina School District Component-FY2006 *
- Department of Education Student Accounting and Enrollment Follow-up Report-FY2006 *
Independent Accountant's Reports on School Districts' Construction Projects Applying Agreed-Upon Procedures 6/30/06 - Final Reports:
- Christina School District *
- Cape Henlopen School District *
- Indian River School District *
- Woodbridge School District *
- Sussex Technical School District *
- Seaford School District *
- Delmar School District *
- Appoquinimink School District *
- Brandywine School District *
- New Castle County Vocational-Technical School District *
- Red Clay Consolidated School District *
- Colonial School District *
- Capital School District *
- Caesar Rodney School District *
- Lake Forest School District *
- Milford School District *
- Smyrna School District *
Audit Reports for Student Accounting and Enrollment as of 09/30/06 for the following Charter Schools:
- Pencader Business and Finance Charter High School *
- Family Foundations Academy Charter School *
- Delaware Military Academy Charter School *
- Academy of Dover Charter School *
- Maurice J. Moyer Academy Charter School *
- Odyssey Charter School *
Audit Reports for Student Enrollment as of 09/30/06, FY06 Authorized Positions, and FY06 Occupational Vocational Funds for the following:
- Statewide Agencies
- Manor Care Wilmington Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Courtland Manor Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Chancellor Care Center of Delmar, Inc. Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Seaford Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Milford Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- The Mary Campbell Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Town of Bethany Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Bridgeville Agreed-Upon Procedures on Municipal Grants -FY2005 *
- City of Harrington Agreed-Upon Procedures on Municipal Grants -FY2005 *
- City of Middletown Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Millsboro Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Selbyville Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Newport Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Frankford Agreed Upon Procedures on Municipal Grants -FY2005*
- Town of Bowers Agreed Upon Procedures on Municipal Grants -FY2005*
- DHSS Drinking Water Revolving Loan Fund-FY2005*
- Office of State Treasuer Bank Reconciliations for Quarters ended Sept. 30, 2005 and Dec. 31, 2005*
- Delaware Department of Insurance Guaranty Funds Performance Audit*
- State of Delaware FY2005 Single Audit Final Report (A-133) *
- Delaware Manufactured Home Relocation Authority Management Letter *
- Delaware Department of Transportation - Transportation Trust Fund Audit Report for Fiscal Years 2004 and 2005*
- Delaware Dual Employment Performance Audit Report for the period July 1, 2004 - June 30, 2005*
- Comprehensive Annual Financial Report (CAFR)-FY2005 *
- FY05 Pension Mgmt Letter-August 30, 2005* (**Note-the Pension offices' Financial Statements can be found by clicking here.)
- Comprehensive Annual Financial Reports presented by the Board of Pension Trustees-FY2005*
- State Treasurer Bank Reconciliations-Quarters ended March 31, 2005 and June 30, 2005*
- DNREC Environmental Control Hazardous Substance Cleanup Fund - Financial Statements as of June 30,2005*
- Delaware Water Pollution Control Revolving Loan Fund - Financial Statements as of June 30,2005*
- Delaware State Housing Authority, Basic Financial Statements-FY2005*
- Diamond State Port Corporation Financial Statements-FY2005 Diamond State Port Corporation Single Audit-FY2005*
- DHSS - Office of Emergency Medical Services-FY2005*
- Delaware Agricultural Lands Preservation Foundation Admin. Funds Financial Statements-FY2005*
- DelDot Financial Statements-FY2005 DelDot Management Letter*
- Delaware Transit Corp Financial Statements-FY2005 Delaware Transit Corp Management Letter*
- Delaware Transportation Authority Trust Fund-FY2005*
- Delaware State Lottery Basic Financial Statement-FY2005*
- Statewide SuperCard Audit-FY2005*
- Department of Labor - Internal Controls Performance Audit*
- Delaware National Guard - Internal Control Review Follow-up Report*
- Delaware National Guard-FY2005*
- Department of Education, Individual Schools, and School Districts
- University of Delaware Report on General, Capital Improvement, Agency Funds, and Supplementary Data-FY2005*
- Appoquinimink School District, Report on Applying Agreed-Upon Procedures -FY2005*
- Christina School District, Report on Applying Agreed-Upon Procedures -FY2005*
- Colonial School District, Report on Applying Agreed-Upon Procedures -FY2005*
- New Castle County Vo-Tech, Report on Applying Agreed-Upon Procedures -FY2005*
- Red Clay School District, Report on Applying Agreed-Upon Procedures -FY2005*
- Indian River School District- Construction Report -FY2005*
- Cape Henlopen School District- Construction Report -FY2005*
- Department of Education - Local School District Consolidation Schedules -FY2005*
- Department of Education - Student Enrollment/Authorized Positions Follow-up -FY2005*
- Department of Education Class Size Waiver -FY2005*
- Department of Education - Debt Service Agreed-Upon Procedures -FY2005*
- Audit Reports for Student Accounting and Enrollment as of 09/30/05 for the following Charter Schools:
- Audit Reports for Student Enrollment as of 09/30/05 , FY05 Authorized Positions, and FY05 Occupational Vocational Funds for the following:
- Delmar School District Construction, Agreed Upon Procedures-FY2005*
- Woodbridge School District Construction, Agreed Upon Procedures-FY2005*
- Seaford School District Construction, Agreed Upon Procedures-FY2005*
- Smyrna School District Construction, Agreed Upon Procedures-FY2005*
- Capital School District Construction, Agreed Upon Procedures-FY2005*
- Milford School District Construction, Agreed Upon Procedures-FY2005*
- Caesar Rodney School District Construction, Agreed Upon Procedures-FY2005*
- Lake Forest School District Construction, Agreed Upon Procedures-FY2005*
- Brandywine School District, Independant Audit report on applying Agreed Upon Procedures -FY2005*
- Academy of Dover Audited Financial Statements -FY2005*
- Campus Community Charter School Audited Financial Statements -FY2005*
- Charter School of Wilmington Management Letter-FY2005 Charter School of Wilmington Financial Statements-Years ended June 30, 2004 and June 30, 2005*
- Delaware Military Academy Financial Statements -FY2005*
- East Side Charter School Financial Statements -FY2005*
- Kuumba Academy Student Enrollment -FY2005*
- Kuumba Academy Financial Statements -FY2005*
- Marion T Academy Charter School Audit -FY2005*
- MOT Charter School Financial Statements -FY2005*
- Newark Charter School Financial Statements-FY2005*
- Newark Charter Student Enrollment-FY2005*
- Providence Creek Academy Charter School Audited Financial Statements -FY2005*
- Sussex Academy Student Enrollment -FY2005*
- Sussex Academy of Arts and Science Financial Statements-Years ended June 30, 2004 and June 30, 2005*
- Thomas A. Edison Charter School Student Enrollment -FY2005*
- Thomas A. Edison Charter School Financial Statements -FY2005*
- Woodbridge School District Expenditure Control -FY2005*
FY2004
- Statewide Agencies
- Manor Care Pike Creek Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2004*
- Capitol Healthcare Services Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2004*
- Brandywine Nursing and Rehabilitation Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2004*
- Kentmere Nursing Care Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2004*
- Shipley Manor Medicaid Cost Report and Nursing Wage Survey- Period ended June 30, 2004*
- Town of Bellefonte Agreed-Upon Procedures on Municipal Grants -FY2004 *
- City of Dover Agreed-Upon Procedures on Municipal Grants -FY2004 *
- City of Rehoboth Agreed-Upon Procedures on Municipal Grants -FY2004 *
- Town of Blades Agreed-Upon Procedures on Municipal Grants -FY2004 *
- Town of Little Creek Agreed Upon Procedures on Municipal Grants -FY2004*
- Town of Viola Agreed Upon Procedures on Municipal Grants -FY2004*
- Town of Henlopen Acres Agreed Upon Procedures on Municipal Grants -FY2004*
- Town of Millville Agreed Upon Procedures on Municipal Grants -FY2004*
- Green Valley Terrace, LLC Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2004*
- Green Valley Pavilion, LLC Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2004*
- State of Delaware Drinking Water Revolving Loan Fund-FY2004*
- Single Audit Final Report-FY2004 and Summary Status Reports-FY2004*
- Delaware State University Financial Statements-FY2004 and FY 2003*
- Delaware Water Pollution Control Revolving Loan Fund Financial Statements-FY2004*
- DNREC Environmental Control Hazardous Substance Cleanup Fund Financial Statements-FY2004*
- Office of Auditor of Accounts Financial Statements-FY2004*
- Delaware Insurance Department Financial Statements-FY2004*
- Comprehensive Annual Financial Report (CAFR)-FY2004 *
- DHSS-Patients Trust Fund Agreed Upon Procedures-FY2004*
- Diamond State Port Corporation Financial Statements-FY2004*
- Office of Emergency Medical Services-Department of Health and Social Services-FY2004*
- Delaware Agricultural Lands Preservation Foundation Financial Statements-FY2004*
- Delaware Economic Development Office-Outstanding General Obligation Bonds-June 30, 2004*
- FY04 Pension CAFR-June 30, 2004* (***Note-the Pension offices' Financial Statements can be found by clicking here.)
- Department of Transportation Financial Statements-June 30, 2004*
- Delaware Transportation Trust Fund Financial Statements-June 30, 2004*
- Delaware Transit Corporation Financial Statements-June 30, 2004*
- Capitol Green Housing Corporation Financial Statements-June 30, 2004*
- Delaware State Housing Authority Related to Federal Awards (Single Audit)-June 30, 2004*
- Delaware State Housing Authority Statement and Supplemental Information-June 30, 2004*
- State of Delaware Housing Partnership, Financial Statements-June 30, 2004*
- Huling Cove Housing Corporation Financial Statements-June 30, 2004*
- Office of State Treasurer Bank Reconciliations-FY04 Quarters 3 & 4*
- Office of State Treasurer Bank Reconciliations-FY04 Quarters 1 & 2*
- Department of Education, Individual Schools, and School Districts
- Department of Education - Local School District Consolidation Schedules -FY2004*
- Department of Education, Debt Services Agreed Upon Procedures -FY2004*
- Department of Education - Statewide Student Accounting and Enrollment Report for School Year 2003-2004*
- Audit Reports for Student Enrollment as of 09/30/04, Minor Capital Improvements, Authorized Positions, and Occupational Vocational Funds for the following:
- Charter Schools Student Enrollment Final Report-Released in FY2004*
- Academy of Dover Financial Statements-June 30, 2004*
- Capital SD Construction-Released in FY2004*
- Campus Community Charter School Financial Statements-June 30, 2004*
- Delaware Military Academy Charter School Financial Statements-June 30, 2004*
- East Side Charter School Financial Statements -FY2004*
- Kuumba Academy Charter School Financial Statements-June 30, 2004*
- Marion T. Academy Charter School Financial Statements-June 30, 2004*
Marion T. Academy Charter School Audit Findings Response* - MOT Charter School-June 30, 2004*
- Newark Charter School Financial Statements-June 30, 2004*
- Positive Outcomes Charter School Financial Statements-June 30, 2004*
- Providence Creek Academy Charter School Financial Statements-June 30, 2004*
- Sussex Academy of Arts and Science Financial Statements-June 30, 2004*
- Thomas A. Edison Charter School Financial Statements -FY2004*
- Charter School of Wilmington Financial Statements-June 30, 2004*
FY2003
- Statewide Agencies
- Green Valley Terrace, LLC Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Green Valley Pavilion, LLC Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Milton & Hattie Kutz Home, Inc. Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Ingleside Care Center Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Gilpin Hall Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Silver Lake Center-Genesis Elder Care Audit Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Millcroft Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Lewes Convalescent Center Medicaid Cost Report and Nursing Wage Survey -ended June 30, 2003*
- Hillside Center-Genesis Elder Care Medicaid Cost Report and Nursing Wage Survey-ended June 30, 2003*
- Delaware College Investment Plan*
- Statewide Municipal Grants-FY2003*
- Final Report-Statewide Occupational-Vocational Unit Division II Funding-FY2003*
- Single Audit-FY2003* (***Note-the State's Basic Financial Statements can be foundby clicking here.)
- Auditors' Office-Schedule of Available Funds, Disbursements and Balances-FY2003*
- Delaware Transit Corporation-Financial Statements and Independent Auditors' Report-FY2003*
- DOT-Financial Statements and Independent Auditors' Report-FY2003*
- DOT Transportation Trust Fund-Financial Statements and Independent Auditors' Report-FY2003*
- DSCYF-Contract Administration for Juvenile Residential Treatment Programs-FY2003*
- DSHA-Financial Statements-FY2003*
- DSHA-Delaware housing Partnership Financial Statements-FY2003*
- DSHA-Resident Services Corporation Financial Statements-FY2003*
- DSHA-Huling Cove Annex, Inc. Financial Statements-FY2003*
- DSHA-Single Audit-FY2003*
- Lottery Office-Basic Financial Statements-FY2003*
- Department of Education, Individual Schools, and School Districts
- Department of Education - Local School District Consolidation Schedules -FY2003*
- Final Report-Statewide School Districts' Debt Service Accounts Agreed-Upon Procedures Engagement -FY2003*
- Academy of Dover Financial Statements -FY2003*
- Campus Community Financial Statements -FY2003*
- Charter School of Wilmington Financial Statements -FY2003*
- Christina SD-AUP Christina School District, Accounting Records, Authorized Positions, and Tuition Tax for FY2003, issued 10/28/2003*
- Delaware Military Academy Financial Statements -FY2003*
- East Side Charter School Financial Statements -FY2003*
- Kuumba Academy Financial Statements -FY2003*
- Marion T. Academy Single Audit Report -FY2003*
- MOT Charter School Financial Statements -FY2003*
- Newark Charter School Financial Statements -FY2003*
- Positive Outcomes Charter School Financial Statements -FY2003*
- Providence Creek Academy Charter School Financial Statements -FY2003*
- Sussex Academy of Arts and Sciences Financial Statements -FY2003*
- Thomas A. Edison Charter School Single Audit Report -FY2003*
FY2002
