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 direction of the Office of Auditor of Accounts.
If you have any questions regarding the audit, please contact State Auditor R. Thomas Wagner, Jr., at r.thomas.wagner@delaware.gov.