Delaware.gov logo
Listen to this page using ReadSpeaker

Delaware News



  Category: Auditor of Accounts


Career and Technical Education Performance Audit – Fiscal Year 2018

Auditor of Accounts | 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 | 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 | 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 | 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 […]




FBI Recognizes Two Auditors for Critical Role in Investigations

Auditor of Accounts | Domestic Violence Coordinating Council | Date Posted: Friday, October 19, 2018

(Dover, Delaware) – On October 18, 2018, the Federal Bureau of Investigation formally recognized two employees of the Office of Auditor of Accounts (AOA) for their assistance with two cases.  Auditors Nicole Polite and Stephenie Tatman played a key role in the investigation that led to former Academy of Dover Charter School Principal, Noel Rodriguez, being sentenced […]







  Category: Auditor of Accounts


Career and Technical Education Performance Audit – Fiscal Year 2018

Auditor of Accounts | 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 | 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 | 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 | 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 […]




FBI Recognizes Two Auditors for Critical Role in Investigations

Auditor of Accounts | Domestic Violence Coordinating Council | Date Posted: Friday, October 19, 2018

(Dover, Delaware) – On October 18, 2018, the Federal Bureau of Investigation formally recognized two employees of the Office of Auditor of Accounts (AOA) for their assistance with two cases.  Auditors Nicole Polite and Stephenie Tatman played a key role in the investigation that led to former Academy of Dover Charter School Principal, Noel Rodriguez, being sentenced […]