Why Does Our State Auditor Only Find Things Like The Sussex Tech Fraud From Tips? Are There More Sussex Tech Situations We Don’t Know About?

Boom! Jack Wells sent one hell of an email to Delaware State Auditor Tom Wagner today.  This is one for the record books and opens up a whole new ballpark on the question of financial oversight of our school districts and charter schools!

TO: Mr. Thomas Wagner, Auditor of Accounts

This report reveals numerous problems that were “only” revealed because the Office of Auditor of Accounts {AOA} received an anonymous complaint on 1 July 2014. 

While I am concerned about the findings, I am even more troubled why these findings were not identified in the State of Delaware Statewide School Districts’ Construction Projects Attestation Engagements conducted in fiscal years 2012, 2013, 2014, 2015, and 2016.  

Question: Since these reports did not reveal the problems identified in the report conducted by your auditors as a result of an anonymous complaint, can you inform me the purpose of these engagements/examinations?

Comment: Some findings were revealed, however the report ending June 30,2015 states: “Our examination disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Hopefully your answer to my question will disclose what must be reported under Government Auditing Standards.

While I am troubled by these findings, I have to wonder if these findings and others problems are not being revealed by the engagements/examinations that are being conducted each year. Provided below are the number of districts that are audited each fiscal year.

Fiscal Year     # of  School Districts  Audited

2012                   18

2013                   17

2014                   18

2015                   18

2016                   16

I have to wonder if the findings on Sussex Technical are only the tip of an iceberg.

Finally and even more troubling is the fact that audits required by law to verify expenditures of $2.3 billion annually for the education of our children were legal and used for the purpose provided are not conducted.

Amen Jack!  I am dying for these questions to be heard.  But I fear we will only hear the empty vacuum of space on this.