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  Category: Auditor of Accounts


State Auditor Kathy McGuiness Announces Formation of Auditor’s Office Follow-Up Program

Auditor of Accounts | State Auditor Kathy McGuiness | Date Posted: Thursday, August 27, 2020

DOVER, DELAWARE –Delaware State Auditor Kathy McGuiness announced the creation of a program to work with agencies that have received audit recommendations toward compliance. Reports from the State Auditor can identify opportunities for the State of Delaware to improve the way we do business. After engaging with several states about their process for achieving results, […]




State Auditor McGuiness Announces Creation of a National COVID-19 Data Quality Audit Template

Auditor of Accounts | State Auditor Kathy McGuiness | Date Posted: Tuesday, July 28, 2020

DOVER, DELAWARE – Delaware State Auditor Kathy McGuiness today announced the creation of a national COVID-19 Data Quality Audit template developed as part of a multistate effort to review state COVID-19 data reporting and monitoring. The first-of-its-kind project to create an audit framework for states to follow was conceived through collaboration with fiscal watchdogs from […]




State Auditor Reports on First 100 Days in Office

Auditor of Accounts | State Auditor Kathy McGuiness | Date Posted: Thursday, April 11, 2019

April 11, 2019 (Dover, DE) – State Auditor Kathleen (Kathy) McGuiness issued a report detailing her first 100 days in office. In it, she outlined a long list of measures taken since her inauguration designed to reset the Auditors Office to function and operate in a manner that best serves Delaware taxpayers. “Delaware’s Constitution imparts […]




New Castle County Vo-Tech School District Examination Engagement Report – June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, December 28, 2018

State Auditor, R. Thomas Wagner, Jr., has released the June 30, 2018 State of Delaware School District Construction Projects examination engagement report for New Castle County Vo-Tech School District. The engagement was performed by AOA in accordance with attestation standards established by the American Institute of Certified Public Accountants, and the standards applicable to attestation […]




Delaware Department of Transportation Financial Statement Audit – June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, December 13, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Department of Transportation Financial Statement Audit for the fiscal year ended June 30, 2018.   KPMG LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §2906. The full report is available on AOA’s website […]







  Category: Auditor of Accounts


State Auditor Kathy McGuiness Announces Formation of Auditor’s Office Follow-Up Program

Auditor of Accounts | State Auditor Kathy McGuiness | Date Posted: Thursday, August 27, 2020

DOVER, DELAWARE –Delaware State Auditor Kathy McGuiness announced the creation of a program to work with agencies that have received audit recommendations toward compliance. Reports from the State Auditor can identify opportunities for the State of Delaware to improve the way we do business. After engaging with several states about their process for achieving results, […]




State Auditor McGuiness Announces Creation of a National COVID-19 Data Quality Audit Template

Auditor of Accounts | State Auditor Kathy McGuiness | Date Posted: Tuesday, July 28, 2020

DOVER, DELAWARE – Delaware State Auditor Kathy McGuiness today announced the creation of a national COVID-19 Data Quality Audit template developed as part of a multistate effort to review state COVID-19 data reporting and monitoring. The first-of-its-kind project to create an audit framework for states to follow was conceived through collaboration with fiscal watchdogs from […]




State Auditor Reports on First 100 Days in Office

Auditor of Accounts | State Auditor Kathy McGuiness | Date Posted: Thursday, April 11, 2019

April 11, 2019 (Dover, DE) – State Auditor Kathleen (Kathy) McGuiness issued a report detailing her first 100 days in office. In it, she outlined a long list of measures taken since her inauguration designed to reset the Auditors Office to function and operate in a manner that best serves Delaware taxpayers. “Delaware’s Constitution imparts […]




New Castle County Vo-Tech School District Examination Engagement Report – June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, December 28, 2018

State Auditor, R. Thomas Wagner, Jr., has released the June 30, 2018 State of Delaware School District Construction Projects examination engagement report for New Castle County Vo-Tech School District. The engagement was performed by AOA in accordance with attestation standards established by the American Institute of Certified Public Accountants, and the standards applicable to attestation […]




Delaware Department of Transportation Financial Statement Audit – June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, December 13, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Department of Transportation Financial Statement Audit for the fiscal year ended June 30, 2018.   KPMG LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §2906. The full report is available on AOA’s website […]