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DE
United States
Why This Audit? In accordance with 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware College Investment Plan Annual Report for Calendar Year ended December 31, 2018.
Why This Audit? In accordance with 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year ended December 31, 2018. The Qualified Tuition Savings Plan Trust is a 529 college...
What Was Performed? A financial statement audit of the Achieving a Better Life Experience Act of 2014 (ABLE) Consortium Trust for Fiscal Year Ended June 30, 2019.Why This Engagement? The State of Delaware is a participating member of the ABLE Consortium Trust along with 16 other states. These...
What Was Performed? An investigation of the Department of Insurance Improper Activities of Controller was performed.Why This Engagement? The Office of Auditor of Accounts received a request from the Chief of Staff at Department of Insurance to perform an investigation on the Controller of the...
What Was Performed? An inspection of the Fiscal Year 2019 Purchase Card Performance Metrics was performed.Why This Engagement? The Office of Auditor of Accounts (OAOA) chose to perform this study as a practice aid to train new auditors on our data analytics software as well as to support the...
What Was Performed? An inspection of the School Year 2019-2020 Maximum Student/Teacher RatioWhy This Engagement? The Office of Auditor of Accounts (OAOA) performed an inspection, in accordance with Title 14 of the Delaware Code, to ensure adherence to the maximum student/teacher ratio during School...
Why This Inspection? The Auditor of Accounts (AOA) performed an inspection to ensure Fiscal Year 2017 Authorized Positions were not exceeded by comparing the number of authorized positions versus the number of actual positions a school district employed. In accordance with 14 Del. C. §1504, the...
The Auditor's Office performed an inspection to ensure compliance with classroom sizes for grades Kindergarten through third grade for School Year 2018-2019.
Why this investigation? We received multiple Hotline complaints related to Capital School District’s Building and Grounds department. Allegations included: violations of union contract overtime provisions and work requirements, inappropriate purchases, misuse of fleet vehicles, and misuse of bid...
What Was Performed? A performance audit of Higher Education Procurement Card.Why This Engagement? We received a hotline complaint related to Procurement Card (Pcard) use forpurchases and travel at State Higher Education institutions. We conducted a performance audit to evaluate theeffectiveness of...
