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  Category: Auditor of Accounts


Fiscal Year 2017 Authorized Positions – School Districts Transportation Supervisors Inspection

Auditor of Accounts | Date Posted: Monday, April 23, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Authorized Positions Transportation Supervisors Inspection for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed an inspection to determine if the school districts are in compliance with 14 Del. C. 1321(e)(7) which states, “…a reorganized school district may employ the following personnel: Supervisors of […]




Statewide Unit Count Agreed-Upon Procedures Report – School Year 2017–2018 – Sussex Academy

Auditor of Accounts | Date Posted: Tuesday, April 17, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Sussex Academy. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Sussex Academy properly included selected students in the September 30th Unit Count. The engagement was performed by AOA in accordance with Government […]




Delaware College Investment Plan Financial Statement Audit for the Calendar Year Ended December 31, 2017

Auditor of Accounts | Date Posted: Monday, April 16, 2018

State Auditor R. Thomas Wagner, Jr. has released the Annual Report of the Delaware College Investment Plan for the Calendar Year ended December 31, 2017. The review was conducted by Belfint, Lyons, & Shuman, P.A. under the direction of the Office of Auditor of Accounts in accordance with 29 Del. C. §2906. To view the […]




State of Delaware Fiscal Year 2017 Uniform Guidance Single Audit Reporting Package

Auditor of Accounts | Date Posted: Thursday, March 29, 2018

State Auditor R. Thomas Wagner, Jr. has released the State of Delaware’s Fiscal Year 2017 Uniform Guidance Single Audit Reporting Package, which includes the State’s basic financial statements, Single Audit report, and the Schedule of Prior Year Findings. This audit was performed by CliftonLarsonAllen LLP under the direction of the Office of Auditor of Accounts, […]




Mid Sussex Rescue Squad Special Investigation

Auditor of Accounts | Date Posted: Wednesday, March 28, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Mid Sussex Rescue Squad Special Investigation report. Due to allegations of financial misappropriation of the former Treasurer at Mid-Sussex Rescue Squad, the Office of Auditor of Accounts (AOA) opened an investigation for January 1, 2010 through June 30, 2017. Through the investigation, AOA found financial misappropriations […]







  Category: Auditor of Accounts


Fiscal Year 2017 Authorized Positions – School Districts Transportation Supervisors Inspection

Auditor of Accounts | Date Posted: Monday, April 23, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Authorized Positions Transportation Supervisors Inspection for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed an inspection to determine if the school districts are in compliance with 14 Del. C. 1321(e)(7) which states, “…a reorganized school district may employ the following personnel: Supervisors of […]




Statewide Unit Count Agreed-Upon Procedures Report – School Year 2017–2018 – Sussex Academy

Auditor of Accounts | Date Posted: Tuesday, April 17, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Sussex Academy. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Sussex Academy properly included selected students in the September 30th Unit Count. The engagement was performed by AOA in accordance with Government […]




Delaware College Investment Plan Financial Statement Audit for the Calendar Year Ended December 31, 2017

Auditor of Accounts | Date Posted: Monday, April 16, 2018

State Auditor R. Thomas Wagner, Jr. has released the Annual Report of the Delaware College Investment Plan for the Calendar Year ended December 31, 2017. The review was conducted by Belfint, Lyons, & Shuman, P.A. under the direction of the Office of Auditor of Accounts in accordance with 29 Del. C. §2906. To view the […]




State of Delaware Fiscal Year 2017 Uniform Guidance Single Audit Reporting Package

Auditor of Accounts | Date Posted: Thursday, March 29, 2018

State Auditor R. Thomas Wagner, Jr. has released the State of Delaware’s Fiscal Year 2017 Uniform Guidance Single Audit Reporting Package, which includes the State’s basic financial statements, Single Audit report, and the Schedule of Prior Year Findings. This audit was performed by CliftonLarsonAllen LLP under the direction of the Office of Auditor of Accounts, […]




Mid Sussex Rescue Squad Special Investigation

Auditor of Accounts | Date Posted: Wednesday, March 28, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Mid Sussex Rescue Squad Special Investigation report. Due to allegations of financial misappropriation of the former Treasurer at Mid-Sussex Rescue Squad, the Office of Auditor of Accounts (AOA) opened an investigation for January 1, 2010 through June 30, 2017. Through the investigation, AOA found financial misappropriations […]