Mentions of “Accounting” — 14 found on pages 2, 3, 7, 8
… rehensive FinancialReport INTERNAL Controls The Office of Auditor of Accounts, Department of Finance, and Division of Accounting present the State of Delaware Annual Comprehensive Financial Report (ACFR) for Fiscal Year ended June 30, 2025. The A …
Open p.2 ↗… December 27, 2024. The purpose of the ACFR is to be transparent about the use of taxpayers’ money and to provide an accounting of all state expenditures. The ACFR does this by including dozens of basic and intricate financial reports, along with …
Open p.2 ↗… adjustment. Ongoing issues, such as incomplete reconciliations, lack of supporting documentation, unresolved systemic accounting, and reporting weaknesses previously identified by auditors were not fully corrected. Because of the continuing defic …
Open p.3 ↗… ew years, a loss of significant institutional knowledge, and a lack of adequate staffing in place to complete required accounting work on a timely basis. Additionally, the accounting system used by the Unemployment Trust Fund is an antiquated syst …
Open p.3 ↗… e, and a lack of adequate staffing in place to complete required accounting work on a timely basis. Additionally, the accounting system used by the Unemployment Trust Fund is an antiquated system, and, due to turnover mentioned above, there is a l …
Open p.3 ↗… provide efficiencies in internal control procedures have been developed. The State’s Department of Finance Division of Accounting engaged an external accounting firm to work with the Department of Labor to resolve deficiencies and improve processe …
Open p.3 ↗… control procedures have been developed. The State’s Department of Finance Division of Accounting engaged an external accounting firm to work with the Department of Labor to resolve deficiencies and improve processes. The ACFR Internal Control R …
Open p.3 ↗… Response June 30, 2025 Finding 2025-001 Department of Labor – Division of Unemployment Finding Title: Accounting and Financial Reporting – Unemployment Insurance Trust Fund Type of Finding: Material Weakness in Internal Control …
Open p.7 ↗