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  Category: Auditor of Accounts


Delaware Public Employees’ Retirement System (DPERS) Annual Financial Report – June 30, 2017

Date Posted: Friday, November 17th, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the Comprehensive Annual Financial Report of the Delaware Public Employees’ Retirement System (DPERS) for the fiscal year ended June 30, 2017. This audit was conducted by BDO, LLP, under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C., c. 29, §2906 […]




Fiscal Year 2017 Delaware State Lottery Financial Statement Audit

Date Posted: Monday, November 13th, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Lottery financial statement audit for the fiscal years ended June 30, 2017 and 2016. Gunnip & Company, LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, as […]




Delaware Health Information Network Financial Statement Audit – Fiscal Year 2017

Date Posted: Thursday, November 9th, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Health Information Network Financial Statement Audit and Single Audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction […]




Delaware State Housing Authority Financial Statement Audit – Fiscal Year 2017

Date Posted: Friday, November 3rd, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Housing Authority financial statement audit and single audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 31 Del. C. §4015. Belfint, Lyons & Shuman, P.A. conducted these audits under the direction of the […]




Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – Fiscal Year 2017

Date Posted: Friday, November 3rd, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Agricultural Lands Preservation Foundation Financial Statements for the year ended June 30, 2017. This audit was performed by Belfint, Lyons & Shuman, P.A., under the direction of the Office of Auditor of Accounts and in accordance with 29 Del. C. Section 2906 and 3 Del […]




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