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  Category: Auditor of Accounts


State of Delaware Deferred Compensation Plans Financial Statement Audits

Date Posted: Tuesday, June 13th, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the following Financial Statement Audits of the State of Delaware Deferred Compensation Plans: State of Delaware Deferred Compensation 403(b) Match Plan for the years ended December 31, 2014 and 2013 State of Delaware Deferred Compensation 401(a) Match Plan for the years ended December 31, 2015 and 2014 State of Delaware Deferred Compensation […]




Sussex Technical School District Inspection

Date Posted: Thursday, June 8th, 2017
Categories:  Auditor of Accounts

The Office of Auditor of Accounts (AOA) received an anonymous complaint that Mr. Michael Horsey of Laurel, DE, purchased a piece of land and then sold it for a high price to Sussex Technical School District (Sussex Tech). Sussex Tech then awarded the Construction Manager (CM) contract for the High School Bus Entrance project to […]




Department of Correction Overtime Analysis Inspection

Date Posted: Monday, May 22nd, 2017
Categories:  Auditor of Accounts

As part of ongoing data analysis, the Office of Auditor of Accounts (AOA) used Statewide data to identify top earners of overtime. After the events at James T. Vaughn Correctional Center (JTVCC) on February 1, 2017, AOA focused on the Department of Correction (DOC) to provide factual and analytical information to Governor Carney’s Independent Review […]




The Fund to Combat Violent Crimes Agreed-Upon Procedures Engagement – Fiscal Years Ended June 30, 2014, 2015, and 2016

Date Posted: Wednesday, May 10th, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the Fund to Combat Violent Crimes Agreed-Upon Procedures reports for the City of Delaware City, the Town of Cheswold, the Town of Felton, and the Town of Greenwood. Each municipality was reviewed for the State fiscal years ended June 30, 2014, 2015, and 2016. This engagement was […]




School District Authorized Tax Rate Agreed-Upon Procedures Report – Fiscal Years Ended June 30, 2015 and 2016

Date Posted: Tuesday, May 2nd, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the School District Authorized Tax Rate Agreed-Upon Procedures Report for Fiscal Years Ended June 30, 2015 and 2016. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Delaware school districts’ tax rates were adequately supported and properly authorized. The majority of our exceptions resulted […]




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