State of Delaware Auditor of Accounts

What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2018 was performed.The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconcile the collections and...

What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended June 30, 2019 was performed.The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconcile the collections and disbursements...

What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2019 was performed.The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconcile the collections and disbursements...

What Was Performed? A financial statement audit of the State of Delaware 403(b) Plan for Calendar year 2019 was performedWhy This Engagement? The 403(b) plan is a voluntary plan that allows education employees to defer a portion of their paycheck to a retirement plan. This benefit is offered to help...

Why This Engagement? The Department is an agency of the State and operates primarily by using revenues generated by motor fuel taxes, motor fuel documents fees, registration fees, and other transportation related fees which are imposed and collected by the State. Federal funds are used to helps...

What Was Performed? A financial statement audit was performed to review the University of Delaware’sactions for managing and spending state funds for fiscal year 2020.Why This Engagement? In January 2019, under new leadership, the Office of the State Auditor thoroughlyreviewed Delaware Code. Upon...

What Was Performed? A financial statement audit of the State of Delaware 401 (a) Match Plan Financial Statements for Fiscal Years Ended December 31, 2019 and 2018 was performed.Why This Engagement? The 401 (a) Match Plan is a voluntary retirement program available to most State of Delaware employees...

What Was Performed? A financial statement audit and Single Audit of the Delaware State Housing Authority for the Fiscal Year Ended June 30, 2020 was performed.The mission of the Delaware State Housing Authority is to efficiently provide, and assist others to provide, quality, affordable housing...

What Was Performed? A financial statement audit of the State of Delaware Drinking Water Revolving Loan Fund for Fiscal Year 2020 was performed.The Drinking Water State Revolving Fund (DWSRF) Fund was established in 1996 and provides financial assistance to eligible public water systems in Delaware...

What Was Performed? A financial statement audit of the Delaware State Lottery for Fiscal Year 2020 and 2019 was performed.Why This Engagement? This engagement was performed in accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, as amended.The Delaware Lottery was established in 1974 by...