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Oversight.gov is a publicly accessible, searchable website containing the latest public reports from Federal Inspectors General who are members of the Council of the Inspectors General on Integrity and Efficiency (CIGIE).

The site is operated and maintained by CIGIE. The reports and information are uploaded to this site by the IGs.

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Authorized Positions Examination Engagement - Brandywine School District

What Was Performed? An examination of the Brandywine School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM). Why This Engagement? The State Auditor performed an examination to ensure Fiscal Year 2019 Authorized Positions were not exceeded by comparing the number of authorized positions versus the number of actual positions a school district employed. In accordance with 14 Del. C.

Authorized Positions Examination Engagement - Appoquinimink School District

What Was Performed? An examination of the Appoquinimink School District’s compliance with the Authorized Position requirements set forth in the Delaware Code, Delaware Law (formerly, 149th General Assembly; Senate Bill No. 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM). Why This Engagement? The State Auditor performed an examination to ensure Fiscal Year 2019 Authorized Positions were not exceeded by comparing the number of authorized positions versus the number of actual positions a school district employed. In accordance with 14 Del. C.

National COVID-19 Data Quality Audit Template Compare and Contrast

What Was Performed? A special report that reviewed auditor’s reports using the COVID-19 Data Quality Audit Template. This report reviews audit reports that have used the template and identifies common issue areas that provide insight and considerations for improving the economy and efficiency of Delaware’s public health emergency response efforts. Why This Engagement? Under the Delaware Code, it is the State Auditor’s responsibility to offer suggestions to improve efficiency and effectiveness in state government.

Delaware Erases Rape Kit Backlog

What Was Performed? A special report that reviewed the State of Delaware’s use of federal grant funds provided by the National Sexual Assault Kit Initiative (SAKI) for implementing best practices to clear the backlog of untested rape kits. Why This Engagement? Under Delaware Code 2909, the State Auditor may produce special reports that examine state agencies’ performance and offer recommendations for greater accuracy and efficiency, as well as data, information, and recommendations the auditor deems advisable and necessary.

State of Delaware ACFR Financial Statement Internal Controls Report

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 on in the financial statement audit of the State’s Annual Comprehensive Financial Report (ACFR).

DNREC Hazardous Substance Cleanup Fund Financial Statement Audit for Fiscal Year 2021

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 Cleanup Act. This act establishes standards to be followed to protect the public health and welfare of citizens and the environment of the state from releases of hazardous substances. This engagement was performed in accordance with 29 Del. C. § 2906.

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