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  Category: Auditor of Accounts


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 […]




Statewide Overtime Inspection

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, October 31, 2018

State Auditor, R. Thomas Wagner, Jr., has released an Inspection report on Statewide Overtime for Fiscal Years 2016 and 2017. The Office of the Auditor of Accounts (AOA) obtained Statewide payroll data[1] to identify the top 50 overtime earners, and determine whether overtime was properly approved and reasonable.  The State spent roughly $57 million in […]




Paramedic Reimbursements Agreed-Upon Procedures – June 30, 2017 and 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, October 30, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Paramedic Reimbursements Agreed-Upon Procedures report for Fiscal Years 2017 and 2018.  The engagement was performed pursuant to Section 13 of both Senate Bill Number 295 (148th General Assembly) and House Bill Number 281 (149th General Assembly) which states, “Emergency Medical Services shall have an audit performed by […]







  Category: Auditor of Accounts


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 […]




Statewide Overtime Inspection

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, October 31, 2018

State Auditor, R. Thomas Wagner, Jr., has released an Inspection report on Statewide Overtime for Fiscal Years 2016 and 2017. The Office of the Auditor of Accounts (AOA) obtained Statewide payroll data[1] to identify the top 50 overtime earners, and determine whether overtime was properly approved and reasonable.  The State spent roughly $57 million in […]




Paramedic Reimbursements Agreed-Upon Procedures – June 30, 2017 and 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, October 30, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Paramedic Reimbursements Agreed-Upon Procedures report for Fiscal Years 2017 and 2018.  The engagement was performed pursuant to Section 13 of both Senate Bill Number 295 (148th General Assembly) and House Bill Number 281 (149th General Assembly) which states, “Emergency Medical Services shall have an audit performed by […]