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DE
United States
Why This Performance Audit? We received a hotline complaint related to Procurement Card (PCard) use for purchases and travel at State Higher Ed institutions. We conducted a performance audit to evaluate the effectiveness of internal controls over purchasing card transactions.
Why This Audit? In compliance with Government Auditing Standards, issued by the Comptroller General of the United States, the Auditor of Accounts (AOA) conducted The Pension Death Master File Performance Audit for Fiscal Year 2019.The performance audit of the State of Delaware Office of Pensions was...
Why This Audit? The Department of Education, Charter School Accountability Committee Odyssey Charter School Formal Review Final Report stated, “Odyssey Charter School (OCS) will undergo an investigatory audit with scope of work approved by the Department of Education and the Office of Auditor of...
What Was Performed? The Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on the Office of State Treasurer Bank Reconciliations for Quarter Ended September 30, 2018.Why This Engagement? The Auditor of Accounts is mandated to arrange this audit in accordance with 29 Del. C....
What Was Performed? A Uniform Guidance Single Audit for the Fiscal Year Ended June 30, 2019.Why This Engagement? The State of Delaware is required by Federal Law to have an annual audit over the administration of the federal assistance programs. In fiscal year 2019, the State administered $2.6...
Why This Audit? In accordance with 29 Del. C. §2906(a), the Auditor of Accounts (AOA) is releasing the State of Delaware’s Comprehensive Annual Financial Report (CAFR) for the fiscal year ended June 30, 2019.The State of Delaware CAFR includes all funds, offices of elected officials, departments and...
A Special Report outlining the cost savings from the Delaware volunteer fire service to Delaware Tax Payers
Financial statements of the Delaware Department of Transportation for the periods ending June 30, 2018 and June 30, 2019
