State of Delaware Auditor of Accounts

What Was Performed? A report on internal controls over financial reporting and on compliance and other matters based on an audit of financial statements for fiscal year ending June 30, 2021. Why This Engagement? Government auditing standards require the State to issue a report on the controls relied...

What Was Performed? A financial statement audit of the Delaware Department of Natural Resource and Environmental Control’s Hazardous Substance Cleanup Fund for Fiscal Year 2021. WhyThis Engagement? In July 1990, the General Assembly passed legislation establishing the Delaware’s Hazardous Substance...

What Was Performed? An Agreed Upon Procedures (AUP) attestation engagement of the Department of Health and Social Services (DHSS), Division of Substance Abuse and Mental Health (DSAMH), Delaware Psychiatric Center (DPC) Patients’ Trust Fund for Fiscal Year ended June 30,2019.Why This Engagement...

What Was Performed? A special report that reviewed Delaware’s drug overdose data on Delaware Healthand Social Services’ My Healthy Community Data Dashboard, specifically sections related to drug overdoses.Why This Engagement? In accordance with 29 Del. C. §2909, the State Auditor shall file written...

What Was Performed? A performance audit of the Woodbridge School District’s compliance withconducting criminal background checks for covered employees, contractors, volunteers andstudent teachers for calendar years January 1, 2014, through December 31, 2019.WhyThis Engagement? This engagement was...

What Was Performed? A performance audit of the Sussex Technical School District’s compliancewith conducting criminal background checks for covered employees, contractors, volunteers andstudent teachers for calendar years January 1, 2014, through December 31, 2019.WhyThis Engagement? This engagement...

What Was Performed? A performance audit of the Smyrna School District’s compliance withconducting criminal background checks for covered employees, contractors, volunteers andstudent teachers for calendar years January 1, 2014, through December 31, 2019.WhyThis Engagement? This engagement was...

What Was Performed? A performance audit of the Seaford School District’s compliance withconducting criminal background checks for covered employees, contractors, volunteers andstudent teachers for calendar years January 1, 2014, through December 31, 2019.WhyThis Engagement? This engagement was...

What Was Performed? A performance audit of the Red Clay Consolidated School District’scompliance with conducting criminal background checks for covered employees, contractors,volunteers and student teachers for calendar years January 1, 2014, through December 31, 2019.WhyThis Engagement? This...

What Was Performed? A performance audit of the Polytech School District’s compliance withconducting criminal background checks for covered employees, contractors, volunteers andstudent teachers for calendar years January 1, 2014, through December 31, 2019.WhyThis Engagement? This engagement was...