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Delaware News



  Category: Auditor of Accounts


Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures – June 30, 2015, 2016, and 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 23, 2018

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 […]




Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Campus Community Charter School

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 23, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Campus Community Charter School. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Campus Community Charter School properly included selected students in the September 30th Unit Count. The engagement was performed by AOA […]




Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Delaware Academy of Public Safety and Security

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, May 21, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Delaware Academy of Public Safety and Security. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Delaware Academy of Public Safety and Security properly included selected students in the September 30th Unit Count. […]




Statewide Unit Count Agreed Upon Procedures Report – School Year 2017-2018 – Capital School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, May 18, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Capital School District. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Capital School District properly included selected students in the September 30th Unit Count. The engagement was performed by AOA in accordance […]




State of Delaware Drinking Water Revolving Loan Fund Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, May 17, 2018

State Auditor R. Thomas Wagner, Jr. has released the audit report of the Delaware Department of Natural Resources and Environmental Control, Water Pollution Control Revolving Loan Fund 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 […]







  Category: Auditor of Accounts

Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures – June 30, 2015, 2016, and 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 23, 2018

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 […]




Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Campus Community Charter School

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, May 23, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Campus Community Charter School. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Campus Community Charter School properly included selected students in the September 30th Unit Count. The engagement was performed by AOA […]




Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2017 – 2018 – Delaware Academy of Public Safety and Security

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, May 21, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Delaware Academy of Public Safety and Security. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Delaware Academy of Public Safety and Security properly included selected students in the September 30th Unit Count. […]




Statewide Unit Count Agreed Upon Procedures Report – School Year 2017-2018 – Capital School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, May 18, 2018

State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Capital School District. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Capital School District properly included selected students in the September 30th Unit Count. The engagement was performed by AOA in accordance […]




State of Delaware Drinking Water Revolving Loan Fund Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, May 17, 2018

State Auditor R. Thomas Wagner, Jr. has released the audit report of the Delaware Department of Natural Resources and Environmental Control, Water Pollution Control Revolving Loan Fund 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 […]