Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – Fiscal Year 2017
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 3, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Delaware Agricultural Lands Preservation Foundation 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 Accounts and in accordance with 29 Del. C. Section 2906 and 3 Del […]
Delaware Transit Corporation Financial Statement Audit – June 30, 2017
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, October 30, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Delaware Transit Corporation financial statement audit for the fiscal year ended June 30, 2017. The audit was performed by Santora CPA Group pursuant to 2 Del. C. §1323. Santora CPA Group conducted this audit under the direction of the Office of Auditor of Accounts in accordance […]
Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2017
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, October 5, 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 June 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 […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Kuumba Academy Charter School
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, October 2, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Report for Kuumba Academy Charter School, School Year 2016 – 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Kuumba Academy Charter School properly included selected students in the September 30th Unit Count. The exceptions noted in […]
Statewide Unit Count Agreed-Upon Procedures Engagement School Year 2016 – 2017 – Family Foundations Academy
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, September 28, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Statewide Unit Count Agreed-Upon Procedures Report for Family Foundations Academy, School Year 2016 – 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Family Foundations Academy properly included selected students in the September 30th Unit Count. The majority of our exceptions resulted […]
