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  Category: Auditor of Accounts


FBI Recognizes Two Auditors for Critical Role in Investigations

Auditor of Accounts | Domestic Violence Coordinating Council | Former Auditor of Accounts - R. Thomas Wagner, Jr. | 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 […]




Diamond State Port Corporation Financial Statement Audit – June 30, 2018 and 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, September 27, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Audit Report for the Diamond State Port Corporation Financial Statements for the years ended June 30, 2018 and 2017. The annual financial statement audit was performed as required by 29 Del. C. Section 8786. The audit was conducted by the certified public accounting firm, Gunnip & […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, September 11, 2018

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, 2018.  The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as […]




Patients’ Trust Fund Agreed-Upon Procedures – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, August 8, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Patients’ Trust Fund Agreed-Upon Procedures report for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Department of Health and Social Services (DHSS) facilities properly handled Patients’ Trust Funds in accordance with Delaware Codes 16 Del. C. §6002 and §6004. […]




State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer – June 30, 2017 and 2016

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, July 13, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Schedule of Employer Allocations and Other Postemployment Benefits (OPEB) Amounts by Employer for the State of Delaware OPEB Fund Trust as of June 30, 2017 and 2016 report. This audit was conducted by CliftonLarsonAllen LLP under the direction of the Office of Auditor of Accounts in […]







  Category: Auditor of Accounts


FBI Recognizes Two Auditors for Critical Role in Investigations

Auditor of Accounts | Domestic Violence Coordinating Council | Former Auditor of Accounts - R. Thomas Wagner, Jr. | 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 […]




Diamond State Port Corporation Financial Statement Audit – June 30, 2018 and 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, September 27, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Audit Report for the Diamond State Port Corporation Financial Statements for the years ended June 30, 2018 and 2017. The annual financial statement audit was performed as required by 29 Del. C. Section 8786. The audit was conducted by the certified public accounting firm, Gunnip & […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2018

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, September 11, 2018

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, 2018.  The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as […]




Patients’ Trust Fund Agreed-Upon Procedures – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, August 8, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Patients’ Trust Fund Agreed-Upon Procedures report for Fiscal Year 2017. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Department of Health and Social Services (DHSS) facilities properly handled Patients’ Trust Funds in accordance with Delaware Codes 16 Del. C. §6002 and §6004. […]




State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer – June 30, 2017 and 2016

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, July 13, 2018

State Auditor, R. Thomas Wagner, Jr., has released the Schedule of Employer Allocations and Other Postemployment Benefits (OPEB) Amounts by Employer for the State of Delaware OPEB Fund Trust as of June 30, 2017 and 2016 report. This audit was conducted by CliftonLarsonAllen LLP under the direction of the Office of Auditor of Accounts in […]