Date Issued
Submitting OIG
State of Delaware Auditor of Accounts
Agencies Reviewed/Investigated
State of Delaware
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.
Report Type
Agreed-upon Procedures
Agency Wide
Yes
Location
DE
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0
