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Delaware News


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


Fiscal Year 2017 Delaware State Lottery Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, November 13, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Lottery financial statement audit for the fiscal years ended June 30, 2017 and 2016. Gunnip & Company, LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, as […]



Delaware Health Information Network Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, November 9, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Health Information Network Financial Statement Audit and Single Audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction […]



Delaware State Housing Authority Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 3, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Housing Authority financial statement audit and single audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 31 Del. C. §4015. Belfint, Lyons & Shuman, P.A. conducted these audits under the direction of the […]



Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 3, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Agricultural Lands Preservation Foundation Financial Statements for the year ended June 30, 2017. This audit was performed by Belfint, Lyons & Shuman, P.A., under the direction of the Office of Auditor of Accounts and in accordance with 29 Del. C. Section 2906 and 3 Del […]



Delaware Transit Corporation Financial Statement Audit – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, October 30, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Transit Corporation financial statement audit for the fiscal year ended June 30, 2017. The audit was performed by Santora CPA Group pursuant to 2 Del. C. §1323.  Santora CPA Group conducted this audit under the direction of the Office of Auditor of Accounts in accordance […]






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

Fiscal Year 2017 Delaware State Lottery Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, November 13, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Lottery financial statement audit for the fiscal years ended June 30, 2017 and 2016. Gunnip & Company, LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, as […]



Delaware Health Information Network Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, November 9, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Health Information Network Financial Statement Audit and Single Audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction […]



Delaware State Housing Authority Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 3, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Housing Authority financial statement audit and single audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 31 Del. C. §4015. Belfint, Lyons & Shuman, P.A. conducted these audits under the direction of the […]



Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 3, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Agricultural Lands Preservation Foundation Financial Statements for the year ended June 30, 2017. This audit was performed by Belfint, Lyons & Shuman, P.A., under the direction of the Office of Auditor of Accounts and in accordance with 29 Del. C. Section 2906 and 3 Del […]



Delaware Transit Corporation Financial Statement Audit – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, October 30, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Transit Corporation financial statement audit for the fiscal year ended June 30, 2017. The audit was performed by Santora CPA Group pursuant to 2 Del. C. §1323.  Santora CPA Group conducted this audit under the direction of the Office of Auditor of Accounts in accordance […]