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DE
United States
What Was Performed? An examination of the Cape Henlopen 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...
What Was Performed? A special report that reviewed Delaware’s contract and overall relationship with pharmacy benefit manager (PBM) Express Scripts Inc. (ESI) for fiscal years 2018-2020. Why This Engagement? Under the Delaware Code, it is the State Auditor’s job to offer suggestions to improve...
What Was Performed? A financial statement audit of the Delaware State Lottery’s Annual Comprehensive Financial Report for Fiscal Years 2019 and 2020.Why This Engagement? This engagement was performed in accordance with 29 Del. C. § 4816 and 29 Del. C. § 2906.On Nov. 30, 2020, an audit of the...
The Office of the Auditor of Accounts Office (OAOA) prepared this special report to examine the model now used by the Department of Corrections (DOC) to purchase prescription drugs for inmates in Delaware correctional facilities. It includes an evaluation of the purchasing contract between DOC and...
The State of Delaware is missing out on millions in tax revenue by not taxing and regulating marijuana – money that could be used to plug budget holes in the immediate term and continue to provide revenue in future years. Marijuana legalization saw the light of day in the Legislature over the years...
What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended Sept.30, 2019, was performed. The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconciles the collections and...
What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2019, was performed. The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconciles the collections and...
What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2020. The Office of the State Treasurer’s bank reconciliations team (Reconciliations and Transaction Management) reconcile the collections and disbursements recorded...
What Was Performed? An Agreed Upon Procedure of the Office of the State Treasurer (OST) Bank Reconciliations for Quarter Ended June 30, 2020. OST’s bank reconciliations team reconciles the collections and disbursements recorded with banks with what is recorded in the state’s accounting system (First...
What Was Performed? An examination of Brackenville Center 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, or the financial report...
