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  Category: Auditor of Accounts


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 […]




Delaware College Investment Plan Financial Statement Audit for the Calendar Year Ended December 31, 2016

Date Posted: Friday, April 21st, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr. has released the Annual Report of the Delaware College Investment Plan for the Calendar Year ended December 31, 2016. The review was conducted by BDO under the direction of the Office of Auditor of Accounts in accordance with 29 Del. C. §2906. This report is intended solely for the […]




Delaware Veterans Home Special Investigation

Date Posted: Friday, April 21st, 2017
Categories:  Auditor of Accounts

State Auditor R. Thomas Wagner, Jr.’s Office has released the Delaware Veterans Home Special Investigation Report. During the investigation, the Office of the Auditor of Accounts (AOA) learned that Delaware Veterans Home uses a complex variety of earnings codes as well as an excessive amount of manual adjustments for each employee each pay period due to […]




State Auditor Voices Concern Over DSS/DCSS Non-Compliance

Date Posted: Wednesday, April 12th, 2017
Categories:  Auditor of Accounts

Dover, DE – State Auditor R. Thomas Wagner, Jr. today raised concerns regarding the ability of the Delaware Department of Health and Social Services Division of Social Services (DSS) and Division of Child Support Services (DCSS) to administer Delaware’s Temporary Assistance to Needy Families (TANF) block grant program. Specifically, Wagner took issue with a “material […]




State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Package

Date Posted: Friday, March 31st, 2017
Categories:  Auditor of Accounts

State Auditor R. Thomas Wagner has released the State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Packagewhich includes the State’s basic financial statements, Single Audit report, and the status of prior year findings. To view the report visit www.auditor.delaware.gov. This audit was performed by CliftonLarsonAllen LLP under the direction of the Office […]




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