Skip to main content
Abbreviation
AOA
Agencies
State of Delaware
Federal Agency
No
Location

DE
United States

Long-Term Care Facility Examination Engagement – Harbor Healthcare

2023
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed An examination of the Harbor Healthcare and Rehabilitation Center’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and...

Brandywine School District Local Funds Performance Audit For Year Ended June 30, 2021

2023
Other
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A performance audit of the design and operation of Brandywine School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...

Local Funds Performance Audit for Year Ended June 30, 2021 – Cape Henlopen School District

2023
Other
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A performance audit of the design and operation of Cape Henlopen School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...

Local Funds Performance Audit for Year Ended June 30, 2021 – Caesar Rodney School District

2022
Other
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A performance audit of the design and operation of Milford School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School District...

Local Funds Performance Audit for Year Ended June 30, 2021 – Caesar Rodney School District

2022
Other
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A performance audit of the design and operation of Caesar Rodney School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...

Local Funds Performance Audit for Year Ended June 30, 2021 – New Castle County Vo-Tech School District

2022
Other
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? A performance audit of the design and operation of New Castle County VocationalTechnical School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting...

Authorized Positions Examination Engagement – Polytech School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? An examination of the Polytech School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM)...

Authorized Positions Examination Engagement – Capital School District

2022
Audit
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? An examination of the Capital School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM)...

Office of the State Treasurer Bank Reconciliation Quarter Ended September 30, 2018

2022
Agreed-upon Procedures
State of Delaware Auditor of Accounts
State of Delaware

What Was Performed? The Auditor of Accounts (OAOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by Office of the State Treasurer (OST) for the Quarter Ended September 30, 2020. Why This Engagement? The Auditor of Accounts is mandated to arrange this engagement in...

Subscribe to State of Delaware Auditor of Accounts