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  Category: Auditor of Accounts


Delaware Veterans Home Special Investigation

Date Posted: Friday, April 21st, 2017
Categories:  Auditor of Accounts

State Auditor R. Thomas Wagner, Jr.’s Office has released the Delaware Veterans Home Special Investigation Report. During the investigation, the Office of the Auditor of Accounts (AOA) learned that Delaware Veterans Home uses a complex variety of earnings codes as well as an excessive amount of manual adjustments for each employee each pay period due to […]




State Auditor Voices Concern Over DSS/DCSS Non-Compliance

Date Posted: Wednesday, April 12th, 2017
Categories:  Auditor of Accounts

Dover, DE – State Auditor R. Thomas Wagner, Jr. today raised concerns regarding the ability of the Delaware Department of Health and Social Services Division of Social Services (DSS) and Division of Child Support Services (DCSS) to administer Delaware’s Temporary Assistance to Needy Families (TANF) block grant program. Specifically, Wagner took issue with a “material […]




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

Date Posted: Friday, March 31st, 2017
Categories:  Auditor of Accounts

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

Date Posted: Wednesday, March 22nd, 2017
Categories:  Auditor of Accounts

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

Date Posted: Friday, March 17th, 2017
Categories:  Auditor of Accounts

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 […]




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