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  Category: Auditor of Accounts


State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer – June 30, 2017 and 2016

Auditor of Accounts | Date Posted: Friday, July 13, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Schedule of Employer Allocations and Other Postemployment Benefits (OPEB) Amounts by Employer for the State of Delaware OPEB Fund Trust as of June 30, 2017 and 2016 report. This audit was conducted by CliftonLarsonAllen LLP under the direction of the Office of Auditor of Accounts in […]




Developmental Disabilities Council Special Investigation

Auditor of Accounts | Date Posted: Friday, June 29, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Developmental Disabilities Council Special Investigation Report. In October 2017, the Office of Auditor of Accounts (AOA) received complaints alleging that the Director of the Developmental Disabilities Council (the Council) was violating State procurement and travel policies and procedures.  As a result of these concerns, AOA opened […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2018

Auditor of Accounts | Date Posted: Friday, June 22, 2018

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 March 31, 2018 . The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, […]




State of Delaware Water Pollution Control Revolving Loan Fund – June 30, 2017

Auditor of Accounts | Date Posted: Monday, June 11, 2018

State Auditor, R. Thomas Wagner, Jr. has released the audit of the State of Delaware Water Pollution Control Revolving Loan Fund Financial Statements for the year ended June 30, 2017. The audit was performed by Belfint, Lyons & Shuman, P.A., under the direction of the Office of Auditor of Accounts, and in accordance with 29 […]




Wilmington City Council Discretionary Fund Special Investigation

Auditor of Accounts | Date Posted: Friday, June 1, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Wilmington City Council Discretionary Fund Special Investigation report. In response to a request from Hanifa Shabazz, Wilmington City Council President, AOA opened an investigation on City Council’s discretionary fund for January 1, 2017 to June 30, 2017. Through the investigation, AOA determined that the 2017 grant […]







  Category: Auditor of Accounts


State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer – June 30, 2017 and 2016

Auditor of Accounts | Date Posted: Friday, July 13, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Schedule of Employer Allocations and Other Postemployment Benefits (OPEB) Amounts by Employer for the State of Delaware OPEB Fund Trust as of June 30, 2017 and 2016 report. This audit was conducted by CliftonLarsonAllen LLP under the direction of the Office of Auditor of Accounts in […]




Developmental Disabilities Council Special Investigation

Auditor of Accounts | Date Posted: Friday, June 29, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Developmental Disabilities Council Special Investigation Report. In October 2017, the Office of Auditor of Accounts (AOA) received complaints alleging that the Director of the Developmental Disabilities Council (the Council) was violating State procurement and travel policies and procedures.  As a result of these concerns, AOA opened […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2018

Auditor of Accounts | Date Posted: Friday, June 22, 2018

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 March 31, 2018 . The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, […]




State of Delaware Water Pollution Control Revolving Loan Fund – June 30, 2017

Auditor of Accounts | Date Posted: Monday, June 11, 2018

State Auditor, R. Thomas Wagner, Jr. has released the audit of the State of Delaware Water Pollution Control Revolving Loan Fund Financial Statements for the year ended June 30, 2017. The audit was performed by Belfint, Lyons & Shuman, P.A., under the direction of the Office of Auditor of Accounts, and in accordance with 29 […]




Wilmington City Council Discretionary Fund Special Investigation

Auditor of Accounts | Date Posted: Friday, June 1, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Wilmington City Council Discretionary Fund Special Investigation report. In response to a request from Hanifa Shabazz, Wilmington City Council President, AOA opened an investigation on City Council’s discretionary fund for January 1, 2017 to June 30, 2017. Through the investigation, AOA determined that the 2017 grant […]