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  Category: Auditor of Accounts


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 […]




Patients’ Trust Fund Agreed-Upon Procedures – June 30, 2017

Auditor of Accounts | Date Posted: Wednesday, August 8, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Patients’ Trust Fund Agreed-Upon Procedures report for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Department of Health and Social Services (DHSS) facilities properly handled Patients’ Trust Funds in accordance with Delaware Codes 16 Del. C. §6002 and §6004. […]




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, […]







  Category: Auditor of Accounts


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 […]




Patients’ Trust Fund Agreed-Upon Procedures – June 30, 2017

Auditor of Accounts | Date Posted: Wednesday, August 8, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Patients’ Trust Fund Agreed-Upon Procedures report for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Department of Health and Social Services (DHSS) facilities properly handled Patients’ Trust Funds in accordance with Delaware Codes 16 Del. C. §6002 and §6004. […]




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, […]