DOL_UI (US Letter)

… has determined that this fund is not auditable for fiscal year 2023. Simply put, DOLUI was unable to provide detailed accounting records of any kind to allow CLA to reach an opinion. The enclosed special report provides details on AOA’s inquiry …

… a path forward. Our inquiry revealed several factors contributing to this result. DOLUI management failed to ensure accounting work was performed in a timely manner. State agencies, like Division of Accounting, were slow to respond when the sco …

… OLUI management failed to ensure accounting work was performed in a timely manner. State agencies, like Division of Accounting, were slow to respond when the scope of the problems within DOLUI became clear. These failures represent not only an …

… DOLUI became clear. These failures represent not only an unacceptable lack of adherence to the State’s established accounting policies, but more importantly demonstrate an absence of accountability in a program that Delaware employers fund, an …

… milar position again. This will require changes with not only the way DOLUI operates, but also all oversight of state accounting practices. Our office will continue to monitor this situation and keep you informed as efforts to solve th …

… nts are presented. The Department of Labor, Division of Unemployment Insurance (DOLUI) was unable to provide detailed accounting records for the financial statement captions of the DUCF in the Statements of Net Position, Activities, and Cash Fl …

… iscal year 2020, Department of Labor leadership has enlisted the Delaware Department of Finance (DOF) and Division of Accounting (DOA) to compile a trial balance* in accordance with United States Generally Accepted Accounting Principles*. This in …

… DOF) and Division of Accounting (DOA) to compile a trial balance* in accordance with United States Generally Accepted Accounting Principles*. This includes creating accrual basis* entries for the DOLUI provided cash basis* trial balance. We co …