Mentions of “Auditor of Accounts” — 15 found on pages 1, 2, 3, 4
… 3 152nd GENERAL ASSEMBLY FORMERLY SENATE BILL NO. 287 AN ACT TO AMEND TITLE 29 OF THE DELAWARE CODE RELATING TO THE AUDITOR OF ACCOUNTS. BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE: Section 1. Amend § 2901, Title 29 of the Delaware Co …
Open p.1 ↗… y making deletions as shown by strike through and insertions as shown by underline as follows: § 2906. Duties of the Auditor of Accounts. (a) The Auditor of Accounts shall conduct postaudits shall conduct audits of all the financial transactions of all …
Open p.1 ↗… strike through and insertions as shown by underline as follows: § 2906. Duties of the Auditor of Accounts. (a) The Auditor of Accounts shall conduct postaudits shall conduct audits of all the financial transactions of all state agencies. Insofar as pos …
Open p.1 ↗… the Auditor shall conduct the audits at least once every 2 years. (b) At least quarterly during each fiscal year, the Auditor of Accounts shall arrange for an audit to determine that shall conduct an audit to determine if the books and records maintained …
Open p.1 ↗… rally accepted accounting principles and are reconciled with the various bank accounts. In conjunction therewith, the Auditor of Accounts bank accounts. At the same time, the Auditor shall reconcile the records maintained by the office Office of the Secre …
Open p.1 ↗… nance with the fund balances maintained and reported by the Director of the Office of Management and Budget. (c) The Auditor of Accounts shall have has sole responsibility for the arrangements under which the agency postaudits shall be a state agency aud …
Open p.1 ↗… state agency audit. (d) The expenses incurred for the performance of such agency postaudits upon authorization of the Auditor of Accounts shall be charged (d) As the Auditor authorizes, expenses incurred during an audit of a state agency are charged as fo …
Open p.2 ↗… f a state agency are charged as follows: (1) To general fund appropriations of the General Assembly to the Office of Auditor of Accounts for Audits of general fund activity audits of general fund activity. (2) To capital appropriations of the General As …
Open p.2 ↗