Tuesday, February 03, 2009
Delmar School Districts and the Office of Auditor of Accounts
While doing the previous post I noticed the Delaware Office of Auditor of Accounts also did an audit back in August of 2008 on Indian River and Delmar School Districts due to a complaint that the site coordinator for Creative Mentoring billed Indian River and Delmar School Districts for the same 15-17 hours of work on eight different occasions. The auditors found the complaint was only Partially Substantiated.
Time sheets obtained from Delmar School District did not have proper authorized signatures. The Mentoring Coordinator’s daily activities were not logged; her attendance was not consistently observed; and her progress was not frequently evaluated. Her immediate supervisor had no method to determine if she was in the building, and a system to track her progress was not established.
The report is found here. There is an interesting description of the Delmar mentoring program toward the end of the report (page 6).
Time sheets obtained from Delmar School District did not have proper authorized signatures. The Mentoring Coordinator’s daily activities were not logged; her attendance was not consistently observed; and her progress was not frequently evaluated. Her immediate supervisor had no method to determine if she was in the building, and a system to track her progress was not established.
The report is found here. There is an interesting description of the Delmar mentoring program toward the end of the report (page 6).
# posted by Howard @ 11:09 AM 
