**UPDATED BELOW WITH NEW INFORMATION ABOUT ONE DISTRICT**
Two years ago, letters went out to five charter schools from State Auditor Tom Wagner letting them know they were in violation of Delaware’s Budget and Accounting Manual (BAM). For the purposes of this article, I looked to see how many districts and charters violated BAM in one area. That was where they write checks from petty cash accounts for more than $500.00. That is a big no-no according to BAM. I looked in both FY2017 and FY2018 up until May 31st. There were many offenders, including two who were included in the 2016 letters! The reason I started with FY2017 was to give the benefit of the doubt just in case districts and charters were not clear of the rule before that fiscal year. This isn’t just a few districts and charter schools.
I was looking at various polls I’ve put on here over the past couple of years and I was astonished at some of the results of them! In some cases we were completely wrong! These were basically straw polls I conducted over the past year or two.