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  Category: Auditor of Accounts


Statewide Overtime Inspection

Auditor of Accounts | Date Posted: Wednesday, October 31, 2018

State Auditor, R. Thomas Wagner, Jr., has released an Inspection report on Statewide Overtime for Fiscal Years 2016 and 2017. The Office of the Auditor of Accounts (AOA) obtained Statewide payroll data[1] to identify the top 50 overtime earners, and determine whether overtime was properly approved and reasonable.  The State spent roughly $57 million in […]




Paramedic Reimbursements Agreed-Upon Procedures – June 30, 2017 and 2018

Auditor of Accounts | Date Posted: Tuesday, October 30, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Paramedic Reimbursements Agreed-Upon Procedures report for Fiscal Years 2017 and 2018.  The engagement was performed pursuant to Section 13 of both Senate Bill Number 295 (148th General Assembly) and House Bill Number 281 (149th General Assembly) which states, “Emergency Medical Services shall have an audit performed by […]




FBI Recognizes Two Auditors for Critical Role in Investigations

Auditor of Accounts | Domestic Violence Coordinating Council | Date Posted: Friday, October 19, 2018

(Dover, Delaware) – On October 18, 2018, the Federal Bureau of Investigation formally recognized two employees of the Office of Auditor of Accounts (AOA) for their assistance with two cases.  Auditors Nicole Polite and Stephenie Tatman played a key role in the investigation that led to former Academy of Dover Charter School Principal, Noel Rodriguez, being sentenced […]




Diamond State Port Corporation Financial Statement Audit – June 30, 2018 and 2017

Auditor of Accounts | Date Posted: Thursday, September 27, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Audit Report for the Diamond State Port Corporation Financial Statements for the years ended June 30, 2018 and 2017. The annual financial statement audit was performed as required by 29 Del. C. Section 8786. The audit was conducted by the certified public accounting firm, Gunnip & […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2018

Auditor of Accounts | Date Posted: Tuesday, September 11, 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 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 […]







  Category: Auditor of Accounts


Statewide Overtime Inspection

Auditor of Accounts | Date Posted: Wednesday, October 31, 2018

State Auditor, R. Thomas Wagner, Jr., has released an Inspection report on Statewide Overtime for Fiscal Years 2016 and 2017. The Office of the Auditor of Accounts (AOA) obtained Statewide payroll data[1] to identify the top 50 overtime earners, and determine whether overtime was properly approved and reasonable.  The State spent roughly $57 million in […]




Paramedic Reimbursements Agreed-Upon Procedures – June 30, 2017 and 2018

Auditor of Accounts | Date Posted: Tuesday, October 30, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Paramedic Reimbursements Agreed-Upon Procedures report for Fiscal Years 2017 and 2018.  The engagement was performed pursuant to Section 13 of both Senate Bill Number 295 (148th General Assembly) and House Bill Number 281 (149th General Assembly) which states, “Emergency Medical Services shall have an audit performed by […]




FBI Recognizes Two Auditors for Critical Role in Investigations

Auditor of Accounts | Domestic Violence Coordinating Council | Date Posted: Friday, October 19, 2018

(Dover, Delaware) – On October 18, 2018, the Federal Bureau of Investigation formally recognized two employees of the Office of Auditor of Accounts (AOA) for their assistance with two cases.  Auditors Nicole Polite and Stephenie Tatman played a key role in the investigation that led to former Academy of Dover Charter School Principal, Noel Rodriguez, being sentenced […]




Diamond State Port Corporation Financial Statement Audit – June 30, 2018 and 2017

Auditor of Accounts | Date Posted: Thursday, September 27, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Audit Report for the Diamond State Port Corporation Financial Statements for the years ended June 30, 2018 and 2017. The annual financial statement audit was performed as required by 29 Del. C. Section 8786. The audit was conducted by the certified public accounting firm, Gunnip & […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2018

Auditor of Accounts | Date Posted: Tuesday, September 11, 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 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 […]