Statewide Unit Count Agreed-Upon Procedures Report – School Year 2017–2018 – Sussex Academy
State Auditor, R. Thomas Wagner, Jr., has released the School Year 2017-2018 Statewide Unit Count Agreed-Upon Procedures Report for Sussex Academy. The Office of Auditor of Accounts (AOA) performed procedures to determine whether Sussex Academy properly included selected students in the September 30th Unit Count. The engagement was performed by AOA in accordance with Government […]
State Auditor R. Thomas Wagner, Jr. releases the Sustainable Energy Utility, Inc. Inspection report.
January 12, 2016 Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office performed an inspection of the Sustainable Energy Utility, Inc. (SEU) and its relationship to the State. All State agreements related to the SEU energy conservation measures projects ensured that the State was obligated to pay into the future without a process to […]
State Auditor Issues a Report on Charter School PCard and Personal Reimbursement Expenditures
State Auditor highlights the importance of internal controls in ensuring compliance with rules and regulations in new Inspection Report on Charter School PCard and Personal Reimbursement Expenditures released 09/30/2015.
State Auditor Issues a Report on the Belvedere Volunteer Fire Company
State Auditor finds financial mismanagement at Belvedere Volunteer Fire Company in new Inspection Report released 09/03/2015.
State Auditor R. Thomas Wagner, Jr. Releases Bridgeville Senior Center Inspection report.
State Auditor R. Thomas Wagner, Jr. has released an inspection report on the Bridgeville Senior Center (BSC).
