State of Delaware Auditor of Accounts

What Was Performed? An examination of the Appoquinimink School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Appoquinimink School District allocated the mandated 90 percent of funds to the correct...

What Was Performed? An examination of the Laurel School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Laurel School District allocated the mandated 90 percent of funds to the correct schools...

What Was Performed? An examination of the Cape Henlopen School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Cape Henlopen School District allocated the mandated 90 percent of funds to the correct...

What Was Performed? A special report was performed as a follow-up to a recent survey provided by the State Auditor’s Office to independent pharmacy owners on pharmacy benefit manager (PBM) operations.Why This Engagement? Under the Delaware Code, it is the State Auditor’s job to offer suggestions to...

What Was Performed? An Examination of the Laurel School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019. Why This Engagement? School construction examination engagements, which are mandated, are performed to determine compliance with Delaware Code, the State of...

What Was Performed? A special report that reviewed information from Delaware’s COVID-19 pandemic dashboard involving vaccines administered to residents and staff of long-term care facilities (LTCFs). Why This Engagement? Under the Delaware Code, it is the state auditor’s job to offer suggestions to...

What Was Performed? Fourteen federal programs under seven state agencies were reviewed for the Uniform Guidance Single Audit for the Fiscal Year Ended June 30, 2020. Why This Engagement? The State of Delaware is required by federal law to have an annual audit of the administration of federal...

What Was Performed? An Examination of Delmar School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019. Why This Engagement? School construction examination engagements, which are mandated, are performed to determine compliance with Delaware Code, the State of Delaware...

What Was Performed? An examination of the Appoquinimink School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019. Why This Engagement? School construction examination engagements, which are mandated by Delaware Code, are performed to determine compliance with Delaware...

What Was Performed? An examination of Jeanne Jugan Residence Long-Term Healthcare Facility as of June 30, 2016. Why This Report? The State of Delaware is required to ensure that the fiscal records at nursing care facilities are retained and properly support the cost report – which is the financial...