State of Delaware Auditor of Accounts

What Was Performed? A performance audit of the Caesar Rodney 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 was...

What Was Performed? A performance audit of the Brandywine 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 Appoquinimink 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 was...

What Was Performed? A performance audit of the Department of Education’s (DOE’s)compliance with conducting criminal background checks for covered employees for calendaryears January 1, 2014, through December 31, 2019.WhyThis Engagement? This engagement was conducted in accordance with 29 Del. C. §...

What Was Performed? The State of Delaware Annual Comprehensive Financial Report (ACFR) for FiscalYear ended June 30, 2021.Why This Engagement? The purpose of the ACFR is to be transparent about the use of taxpayers’ moneyand to provide an accounting of all state expenditures. The ACFR does this by...

What Was Performed? A special report that reviewed healthcare-relatedshortages and legislative changes concerning pharmacists’ provider status in effortsto protect and expand consumer access to critical services.Why This Engagement? Under the Delaware Code, it is the State Auditor’s job to...

What Was Performed? A financial statement audit of the 529 Delaware Qualified Tuition Savings Plan for Calendar Years ended December 31, 2019 and 2020.Why This Engagement? This engagement was conducted in accordance with 29 Del. C. §§ 2906 and 2722. The Delaware Qualified Tuition Savings Plan...

What Was Performed? A financial statement audit of the State of Delaware Deferred Compensation 457(b) Plan for Calendar Years ended December 31, 2019 and 2020.Why This Engagement? This engagement was conducted in accordance with 29 Del. C. §§ 2906, 6058 and 2722.The 457(b) Plan was established in...

What Was Performed? A financial statement audit of the State of Delaware 401(a)Match Plan for Calendar Years Ended December 31, 2019 and 2020.WhyThis Engagement? This engagement was conducted in accordance with 29 Del. C. §§2906, 6058 and 2722.The 401(a) Match Plan voluntary retirement program is...

What Was Performed? A financial statement audit of the Delaware HealthInformation Network for fiscal years ended June 30, 2019 and 2020.WhyThis Engagement? This engagement was performed in accordance with 16 Del. C. §10303(a)(18) and 29 Del. C. § 2906.The Delaware Health Information Network (DHIN)...