Mentions of “Accounting” — 16 found on pages 2, 3, 7, 8
… ROLS ACFR FISCAL YEAR ENDED JUNE 30, 2024 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 30,2024. The AC …
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 ↗… nces for which account reconciliations are not being performed. These recurring weaknesses are indicative of systemic accounting and financial reporting deficiencies in internal control, which ultimately led to the disclaimer of opinion on the AC …
Open p.3 ↗… years, a loss of a significant institutional knowledge, and a lack of adequate staffing in place to complete required accounting work on a timely basis. Lastly, the accounting system used by the Unemployment Trust Fund is an antiquated system, an …
Open p.3 ↗… owledge, and a lack of adequate staffing in place to complete required accounting work on a timely basis. Lastly, the accounting system used by the Unemployment Trust Fund is an antiquated system, and, due to turnover mentioned above, there is a …
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 all deficiencies and improve proc …
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 all deficiencies and improve processes. CLA (CliftonLarsonAllen …
Open p.3 ↗… Response June 30, 2024 Finding 2024-001 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 ↗