State Auditor R. Thomas Wagner releases inspection report on Delaware Department of Education Travel Expenses
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, December 7, 2015
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Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, December 7, 2015
December 7, 2015
State Auditor R. Thomas Wagner, Jr. releases the Department of Education Travel Expenses Inspection report.
Dover, Del. – State Auditor R. Thomas Wagner, Jr. is pleased to issue a clean inspection report regarding the Department of Education’s (DOE) travel expenses. During our review, we covered various aspects of travel and found their internal controls to be in good condition.
Auditor Wagner commends DOE on their prompt attention to our requests and sound internal controls. They consistently got it right with maintaining support to demonstrate fiscal accountability.
For details on the inspection, please refer to the complete report at: Department of Education Travel Expenses Inspection
For more information, please contact Kathleen A. Davies, CPA-PA, CISA, CGFM, CGAP, CFE, Chief Administrative Auditor, at 302-857-3919 or kathleen.davies@delaware.gov.
Related Topics: Auditor of Accounts, Department of Education, DOE
Keep up to date by receiving a daily digest email, around noon, of current news release posts from state agencies on news.delaware.gov.
Here you can subscribe to future news updates.
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, December 7, 2015
December 7, 2015
State Auditor R. Thomas Wagner, Jr. releases the Department of Education Travel Expenses Inspection report.
Dover, Del. – State Auditor R. Thomas Wagner, Jr. is pleased to issue a clean inspection report regarding the Department of Education’s (DOE) travel expenses. During our review, we covered various aspects of travel and found their internal controls to be in good condition.
Auditor Wagner commends DOE on their prompt attention to our requests and sound internal controls. They consistently got it right with maintaining support to demonstrate fiscal accountability.
For details on the inspection, please refer to the complete report at: Department of Education Travel Expenses Inspection
For more information, please contact Kathleen A. Davies, CPA-PA, CISA, CGFM, CGAP, CFE, Chief Administrative Auditor, at 302-857-3919 or kathleen.davies@delaware.gov.
Related Topics: Auditor of Accounts, Department of Education, DOE
Keep up to date by receiving a daily digest email, around noon, of current news release posts from state agencies on news.delaware.gov.
Here you can subscribe to future news updates.
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