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Delaware News



  Category: Auditor of Accounts


State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Package

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, March 31, 2017

State Auditor R. Thomas Wagner has released the State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Packagewhich includes the State’s basic financial statements, Single Audit report, and the status of prior year findings. To view the report visit www.auditor.delaware.gov. This audit was performed by CliftonLarsonAllen LLP under the direction of the Office […]




Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, March 22, 2017

The School District Revenue and Debt Service Management inspection report for Sussex Technical School District is available. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Sussex Technical School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended December 31, 2016

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

The Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended December 31, 2016 is available. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as amended, and was initiated under the […]




Fiscal Year 2015 School District Revenue and Debt Service Management – Delmar School District

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

The School District Revenue and Debt Service Management inspection report for Delmar School District is attached. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Delmar School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the internal controls […]




State Auditor R. Thomas Wagner, Jr. releases the Indian River School District Follow-Up

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, February 27, 2017

February 27, 2017 Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office  has released the Indian River School District Special Investigation Follow-Up. To view the report visit http://auditor.delaware.gov/wp-content/uploads/sites/40/2017/02/IRSD-Follow-Up-Memo.pdf.







  Category: Auditor of Accounts

State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Package

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, March 31, 2017

State Auditor R. Thomas Wagner has released the State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Packagewhich includes the State’s basic financial statements, Single Audit report, and the status of prior year findings. To view the report visit www.auditor.delaware.gov. This audit was performed by CliftonLarsonAllen LLP under the direction of the Office […]




Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, March 22, 2017

The School District Revenue and Debt Service Management inspection report for Sussex Technical School District is available. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Sussex Technical School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended December 31, 2016

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

The Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended December 31, 2016 is available. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as amended, and was initiated under the […]




Fiscal Year 2015 School District Revenue and Debt Service Management – Delmar School District

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

The School District Revenue and Debt Service Management inspection report for Delmar School District is attached. The Office of Auditor of Accounts (AOA) reviewed revenues received by the Delmar School District (the School District) in Fiscal Year 2015, as reported by the School District in the Schedule of School District Revenues, and the internal controls […]




State Auditor R. Thomas Wagner, Jr. releases the Indian River School District Follow-Up

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Monday, February 27, 2017

February 27, 2017 Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office  has released the Indian River School District Special Investigation Follow-Up. To view the report visit http://auditor.delaware.gov/wp-content/uploads/sites/40/2017/02/IRSD-Follow-Up-Memo.pdf.