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Delaware News



  Category: Auditor of Accounts


Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended September 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 12, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended September 30, 2017. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as […]




Fiscal Year 2016 School District Expenditures Inspection

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, December 6, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Fiscal Year 2016 School District Expenditures Inspection report. The Office of Auditor of Accounts performed this inspection in an effort to analyze expenditures across the 19 school districts and identify potential areas of increased efficiency regarding the use of State funds. Since all 19 school districts […]




Delaware Public Employees’ Retirement System (DPERS) Annual Financial Report – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 17, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Comprehensive Annual Financial Report of the Delaware Public Employees’ Retirement System (DPERS) for the fiscal year ended June 30, 2017. This audit was conducted by BDO, LLP, under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C., c. 29, §2906 […]




Fiscal Year 2017 Delaware State Lottery Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, November 13, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Lottery financial statement audit for the fiscal years ended June 30, 2017 and 2016. Gunnip & Company, LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, as […]




Delaware Health Information Network Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, November 9, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Health Information Network Financial Statement Audit and Single Audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction […]







  Category: Auditor of Accounts

Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended September 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 12, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended September 30, 2017. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as […]




Fiscal Year 2016 School District Expenditures Inspection

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, December 6, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Fiscal Year 2016 School District Expenditures Inspection report. The Office of Auditor of Accounts performed this inspection in an effort to analyze expenditures across the 19 school districts and identify potential areas of increased efficiency regarding the use of State funds. Since all 19 school districts […]




Delaware Public Employees’ Retirement System (DPERS) Annual Financial Report – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 17, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Comprehensive Annual Financial Report of the Delaware Public Employees’ Retirement System (DPERS) for the fiscal year ended June 30, 2017. This audit was conducted by BDO, LLP, under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C., c. 29, §2906 […]




Fiscal Year 2017 Delaware State Lottery Financial Statement Audit

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, November 13, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware State Lottery financial statement audit for the fiscal years ended June 30, 2017 and 2016. Gunnip & Company, LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, as […]




Delaware Health Information Network Financial Statement Audit – Fiscal Year 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, November 9, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Delaware Health Information Network Financial Statement Audit and Single Audit for the fiscal year ended June 30, 2017. The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction […]