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Delaware News



  Category: Auditor of Accounts


Delaware State Lottery Financial Statements – June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, December 6, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Lottery financial statement audit for the fiscal years ended June 30, 2018 and 2017. 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 […]




Fiscal Year 2018 OPEB Trust Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 4, 2018

State Auditor, R. Thomas Wagner, Jr., has released the State of Delaware Other Postemployment Benefits (OPEB) Trust Fund financial statement audit for the fiscal year ended June 30, 2018 . This audit was conducted by BDO, LLP, under the direction of the Office of Auditor of Accounts (AOA), in accordance with 29 Del. C., c. […]




Fiscal Year 2018 Delaware Transit Corporation Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 4, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Transit Corporation financial statement audit for the fiscal year ended June 30, 2018.   The audit was performed by KPMG LLP pursuant to 2 Del. C. §1323. KPMG LLP conducted this audit under the direction of the Office of Auditor of Accounts (AOA) in accordance […]




Career and Technical Education Performance Audit – Fiscal Year 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 4, 2018

State Auditor, R. Thomas Wagner, Jr., has released the June 30, 2018 Career and Technical Education Performance Audit.   The engagement was performed by the Office of Auditor of Accounts (AOA) in accordance with attestation standards established by the American Institute of Certified Public Accountants, and the standards applicable to attestation engagements contained in Government […]




Statewide School Districts Construction Examination Engagements – FY 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, December 3, 2018

State Auditor, R. Thomas Wagner, Jr., has released the following June 30, 2018 State of Delaware School District Construction Projects examination engagement reports: Delmar School District Indian River School District Laurel School District Sussex Technical School District The engagement was performed by AOA in accordance with attestation standards established by the American Institute of Certified […]







  Category: Auditor of Accounts

Delaware State Lottery Financial Statements – June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, December 6, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Lottery financial statement audit for the fiscal years ended June 30, 2018 and 2017. 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 […]




Fiscal Year 2018 OPEB Trust Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 4, 2018

State Auditor, R. Thomas Wagner, Jr., has released the State of Delaware Other Postemployment Benefits (OPEB) Trust Fund financial statement audit for the fiscal year ended June 30, 2018 . This audit was conducted by BDO, LLP, under the direction of the Office of Auditor of Accounts (AOA), in accordance with 29 Del. C., c. […]




Fiscal Year 2018 Delaware Transit Corporation Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 4, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Transit Corporation financial statement audit for the fiscal year ended June 30, 2018.   The audit was performed by KPMG LLP pursuant to 2 Del. C. §1323. KPMG LLP conducted this audit under the direction of the Office of Auditor of Accounts (AOA) in accordance […]




Career and Technical Education Performance Audit – Fiscal Year 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 4, 2018

State Auditor, R. Thomas Wagner, Jr., has released the June 30, 2018 Career and Technical Education Performance Audit.   The engagement was performed by the Office of Auditor of Accounts (AOA) in accordance with attestation standards established by the American Institute of Certified Public Accountants, and the standards applicable to attestation engagements contained in Government […]




Statewide School Districts Construction Examination Engagements – FY 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, December 3, 2018

State Auditor, R. Thomas Wagner, Jr., has released the following June 30, 2018 State of Delaware School District Construction Projects examination engagement reports: Delmar School District Indian River School District Laurel School District Sussex Technical School District The engagement was performed by AOA in accordance with attestation standards established by the American Institute of Certified […]