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 to the Police Athletic League of Wilmington, subsequently disbursed to Student Disabilities Advocate, Inc. was not in accordance with Wilmington’s City Code related to conflicts of interest, post-employment restrictions, and other grant requirements.

For the full results of the special investigation, please see the report available on AOA’s website at auditor.delaware.gov.

If you have any questions please contact R. Thomas Wagner, Jr., State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.

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 selected students in the September 30th Unit Count.

The engagements were performed by AOA in accordance with Government Auditing standards, issued by the Comptroller General of the United States.

For the full results of the Statewide Unit Count Agreed-Upon Procedures Engagements for Odyssey Charter School, Appoquinimink School District, and Seaford School District, please see the full reports available on AOA’s website auditor.delaware.gov.

If you have any questions, please contact R. Thomas Wagner, State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.

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 selected students in the September 30th Unit Count.

The engagements were performed by AOA in accordance with Government Auditing standards, issued by the Comptroller General of the United States.

For the full results of the Statewide Unit Count Agreed-Upon Procedures Engagements for MOT Charter School, Polytech School District, and Smyrna School District, please see the full reports available on AOA’s website auditor.delaware.gov.

If you have any questions, please contact R. Thomas Wagner, State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Laurel School District.

The Office of Auditor of Accounts (AOA) performed procedures to determine whether Laurel School District properly included selected students in the September 30th Unit Count.

The engagement was performed by AOA in accordance with Government Auditing standards, issued by the Comptroller General of the United States.

For the full results of the Statewide Unit Count Agreed-Upon Procedures Engagement for Laurel School District, please see the full report available on AOA’s website auditor.delaware.gov.

If you have any questions, please contact R. Thomas Wagner, State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.

State Auditor, R. Thomas Wagner, Jr., has released the Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures Report.

The Office of Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement over the Special Law Enforcement Assistance Fund (SLEAF) for Fiscal Years Ending June 30, 2015, 2016, and 2017. Throughout the engagement AOA documented inconsistencies of interpretation of the Delaware Code including that of the definition of “a detailed and complete accounting” and reporting extension guidelines. Additional findings can be found throughout the report available on AOA’s website auditor.delaware.gov.

If you have any questions, please contact R. Thomas Wagner, State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.