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Delaware News



  Category: Auditor of Accounts


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 […]




Fiscal Year 2017 Authorized Positions – School Districts Transportation Supervisors Inspection

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

State Auditor, R. Thomas Wagner, Jr., has released the Authorized Positions Transportation Supervisors Inspection for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed an inspection to determine if the school districts are in compliance with 14 Del. C. 1321(e)(7) which states, “…a reorganized school district may employ the following personnel: Supervisors of […]







  Category: Auditor of Accounts

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 […]




Fiscal Year 2017 Authorized Positions – School Districts Transportation Supervisors Inspection

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

State Auditor, R. Thomas Wagner, Jr., has released the Authorized Positions Transportation Supervisors Inspection for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed an inspection to determine if the school districts are in compliance with 14 Del. C. 1321(e)(7) which states, “…a reorganized school district may employ the following personnel: Supervisors of […]