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  Category: Auditor of Accounts


Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District

Date Posted: Wednesday, March 22nd, 2017
Categories:  Auditor of Accounts

The School District Revenue and Debt Service Management inspection report for Sussex Technical School District is available. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Sussex Technical School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended December 31, 2016

Date Posted: Friday, March 17th, 2017
Categories:  Auditor of Accounts

The Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended December 31, 2016 is available. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as amended, and was initiated under the […]




Fiscal Year 2015 School District Revenue and Debt Service Management – Delmar School District

Date Posted: Friday, March 17th, 2017
Categories:  Auditor of Accounts

The School District Revenue and Debt Service Management inspection report for Delmar School District is attached. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Delmar School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the internal controls […]




State Auditor R. Thomas Wagner, Jr. releases the Indian River School District Follow-Up

Date Posted: Monday, February 27th, 2017
Categories:  Auditor of Accounts

February 27, 2017 Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office  has released the Indian River School District Special Investigation Follow-Up. To view the report visit http://auditor.delaware.gov/wp-content/uploads/sites/40/2017/02/IRSD-Follow-Up-Memo.pdf.




State Auditor R. Thomas Wagner, Jr. releases the Providence Creek Academy Charter School Inspection report.

Date Posted: Wednesday, January 27th, 2016
Categories:  Auditor of Accounts

January 27, 2016 Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office performed an inspection of the Providence Creek Academy Charter School (PCA) regarding allegations of fiscal improprieties. Several months after AOA received its first tip on the fraud hotline, representatives from PCA met with AOA staff to share their concerns regarding inappropriate handling […]




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