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Delaware News



  Category: Former Auditor of Accounts – R. Thomas Wagner, Jr.


Delaware Veterans Home Special Investigation

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, April 21, 2017

State Auditor R. Thomas Wagner, Jr.’s Office has released the Delaware Veterans Home Special Investigation Report. During the investigation, the Office of the Auditor of Accounts (AOA) learned that Delaware Veterans Home uses a complex variety of earnings codes as well as an excessive amount of manual adjustments for each employee each pay period due to […]




State Auditor Voices Concern Over DSS/DCSS Non-Compliance

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, April 12, 2017

Dover, DE – State Auditor R. Thomas Wagner, Jr. today raised concerns regarding the ability of the Delaware Department of Health and Social Services Division of Social Services (DSS) and Division of Child Support Services (DCSS) to administer Delaware’s Temporary Assistance to Needy Families (TANF) block grant program. Specifically, Wagner took issue with a “material […]




State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Package

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, March 31, 2017

State Auditor R. Thomas Wagner has released the State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Packagewhich includes the State’s basic financial statements, Single Audit report, and the status of prior year findings. To view the report visit www.auditor.delaware.gov. This audit was performed by CliftonLarsonAllen LLP under the direction of the Office […]




Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, March 22, 2017

The School District Revenue and Debt Service Management inspection report for Sussex Technical School District is available. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Sussex Technical School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended December 31, 2016

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, March 17, 2017

The Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended December 31, 2016 is available. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as amended, and was initiated under the […]







  Category: Former Auditor of Accounts – R. Thomas Wagner, Jr.

Delaware Veterans Home Special Investigation

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, April 21, 2017

State Auditor R. Thomas Wagner, Jr.’s Office has released the Delaware Veterans Home Special Investigation Report. During the investigation, the Office of the Auditor of Accounts (AOA) learned that Delaware Veterans Home uses a complex variety of earnings codes as well as an excessive amount of manual adjustments for each employee each pay period due to […]




State Auditor Voices Concern Over DSS/DCSS Non-Compliance

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, April 12, 2017

Dover, DE – State Auditor R. Thomas Wagner, Jr. today raised concerns regarding the ability of the Delaware Department of Health and Social Services Division of Social Services (DSS) and Division of Child Support Services (DCSS) to administer Delaware’s Temporary Assistance to Needy Families (TANF) block grant program. Specifically, Wagner took issue with a “material […]




State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Package

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, March 31, 2017

State Auditor R. Thomas Wagner has released the State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Packagewhich includes the State’s basic financial statements, Single Audit report, and the status of prior year findings. To view the report visit www.auditor.delaware.gov. This audit was performed by CliftonLarsonAllen LLP under the direction of the Office […]




Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, March 22, 2017

The School District Revenue and Debt Service Management inspection report for Sussex Technical School District is available. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Sussex Technical School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended December 31, 2016

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, March 17, 2017

The Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended December 31, 2016 is available. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as amended, and was initiated under the […]