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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....

What Was Performed? A Uniform Guidance Single Audit for the Fiscal Year Ended June 30, 2019.Why This Engagement? The State of Delaware is required by Federal Law to have an annual audit over the administration of the federal assistance programs. In fiscal year 2019, the State administered $2.6...

Why This Audit? In accordance with 29 Del. C. §2906(a), the Auditor of Accounts (AOA) is releasing the State of Delaware’s Comprehensive Annual Financial Report (CAFR) for the fiscal year ended June 30, 2019.The State of Delaware CAFR includes all funds, offices of elected officials, departments and...