Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2017
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, October 5, 2017
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, 2017. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Kuumba Academy Charter School
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, October 2, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Report for Kuumba Academy Charter School, School Year 2016 – 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Kuumba Academy Charter School properly included selected students in the September 30th Unit Count. The exceptions noted in […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Family Foundations Academy
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, September 28, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Report for Family Foundations Academy, School Year 2016 – 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Family Foundations Academy properly included selected students in the September 30th Unit Count. The majority of our exceptions resulted […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – East Side Charter School
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, September 22, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Report for East Side Charter School, School Year 2016 – 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether East Side Charter School properly included selected students in the September 30th Unit Count. The majority of our […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Delaware Academy of Public Safety and Security
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, September 19, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Engagement Report for Delaware Academy of Public Safety and Security, School Year 2016 – 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Delaware Academy of Public Safety and Security properly included selected students in the September […]
