State Auditor, R. Thomas Wagner, Jr., has released the Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended June 30, 2018. 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.
To view the full report, please visit auditor.delaware.gov, or click here. For questions regarding the audit, please contact State Auditor Wagner at r.thomas.wagner@delaware.gov.