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Delaware News



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


Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | 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, […]




State of Delaware Water Pollution Control Revolving Loan Fund – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, June 11, 2018

State Auditor, R. Thomas Wagner, Jr. has released the audit of the State of Delaware Water Pollution Control Revolving Loan Fund Financial Statements for the year ended June 30, 2017. The audit was performed by Belfint, Lyons & Shuman, P.A., under the direction of the Office of Auditor of Accounts, and in accordance with 29 […]




Wilmington City Council Discretionary Fund Special Investigation

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, June 1, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Wilmington City Council Discretionary Fund Special Investigation report. In response to a request from Hanifa Shabazz, Wilmington City Council President, AOA opened an investigation on City Council’s discretionary fund for January 1, 2017 to June 30, 2017. Through the investigation, AOA determined that the 2017 grant […]




Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Odyssey Charter School, Appoquinimink School District, and Seaford School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, May 31, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017 – 2018 Statewide Unit Count Agreed-Upon Procedures Reports for Odyssey Charter School, Appoquinimink School District, and Seaford School District. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Odyssey Charter School, Appoquinimink School District, and Seaford School District properly included […]




Statewide Unit Count Agreed-Upon Procedures Engagements School Year 2017 – 2018 – MOT Charter School , Polytech School District, Smyrna School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 30, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017 – 2018 Statewide Unit Count Agreed-Upon Procedures Reports for MOT Charter School, Polytech School District, and Smyrna School District. The Office of Auditor of Accounts (AOA) performed procedures to determine whether MOT Charter School, Polytech School District, and Smyrna School District properly included […]







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

Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | 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, […]




State of Delaware Water Pollution Control Revolving Loan Fund – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, June 11, 2018

State Auditor, R. Thomas Wagner, Jr. has released the audit of the State of Delaware Water Pollution Control Revolving Loan Fund Financial Statements for the year ended June 30, 2017. The audit was performed by Belfint, Lyons & Shuman, P.A., under the direction of the Office of Auditor of Accounts, and in accordance with 29 […]




Wilmington City Council Discretionary Fund Special Investigation

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, June 1, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Wilmington City Council Discretionary Fund Special Investigation report. In response to a request from Hanifa Shabazz, Wilmington City Council President, AOA opened an investigation on City Council’s discretionary fund for January 1, 2017 to June 30, 2017. Through the investigation, AOA determined that the 2017 grant […]




Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Odyssey Charter School, Appoquinimink School District, and Seaford School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, May 31, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017 – 2018 Statewide Unit Count Agreed-Upon Procedures Reports for Odyssey Charter School, Appoquinimink School District, and Seaford School District. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Odyssey Charter School, Appoquinimink School District, and Seaford School District properly included […]




Statewide Unit Count Agreed-Upon Procedures Engagements School Year 2017 – 2018 – MOT Charter School , Polytech School District, Smyrna School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 30, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017 – 2018 Statewide Unit Count Agreed-Upon Procedures Reports for MOT Charter School, Polytech School District, and Smyrna School District. The Office of Auditor of Accounts (AOA) performed procedures to determine whether MOT Charter School, Polytech School District, and Smyrna School District properly included […]