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Office of the State Treasurer Bank Reconciliations – Quarter Ended September 30, 2018

Report Details

Report Description: 
What Was Performed? The Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on the Office of State Treasurer Bank Reconciliations for Quarter Ended September 30, 2018. Why This Engagement? The Auditor of Accounts is mandated to arrange this audit in accordance with 29 Del. C. §2906(b). The Auditor of Accounts reviewed the bank reconciliation produced by the Office of the State Treasurer to ensure the reconciliations are accurately stated.
Date Issued: 
Wednesday, March 4, 2020
Agency Reviewed / Investigated: 
Location: 
DE
United States
County: 
Kent County
Type of Report: 
Agreed-upon Procedures
Professional Standard: 
Other

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