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Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures – June 30, 2015, 2016, and 2017

Auditor of Accounts | Date Posted: Wednesday, May 23, 2018



State Auditor, R. Thomas Wagner, Jr., has released the Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures Report.

The Office of Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement over the Special Law Enforcement Assistance Fund (SLEAF) for Fiscal Years Ending June 30, 2015, 2016, and 2017. Throughout the engagement AOA documented inconsistencies of interpretation of the Delaware Code including that of the definition of “a detailed and complete accounting” and reporting extension guidelines. Additional findings can be found throughout the report available on AOA’s website auditor.delaware.gov.

If you have any questions, please contact R. Thomas Wagner, State Auditor, at 302-739-5055 or r.thomas.wagner@state.de.us.

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Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures – June 30, 2015, 2016, and 2017

Auditor of Accounts | Date Posted: Wednesday, May 23, 2018



State Auditor, R. Thomas Wagner, Jr., has released the Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures Report.

The Office of Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement over the Special Law Enforcement Assistance Fund (SLEAF) for Fiscal Years Ending June 30, 2015, 2016, and 2017. Throughout the engagement AOA documented inconsistencies of interpretation of the Delaware Code including that of the definition of “a detailed and complete accounting” and reporting extension guidelines. Additional findings can be found throughout the report available on AOA’s website auditor.delaware.gov.

If you have any questions, please contact R. Thomas Wagner, State Auditor, at 302-739-5055 or r.thomas.wagner@state.de.us.

image_printPrint

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