State Auditor Report

OST Bank Reconciliation – Summary

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Mentions of “Auditor of Accounts” — 2 found

… What Was Performed? The Auditor of Accounts is mandated to arrange this engagement in accordance with 29 Del. C. §2906(b) to determine that the books and records …

… ally accepted accounting principles and are reconciled with the various bank accounts. Why This Engagement? The Auditor of Accounts (OAOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by the Office of the State T …

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29 Del. C. §2906(b)