State Auditor Report

OST Bank Reconciliation – Full Report

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Mentions of “Accounting” — 2 found on pages 2

… oks and records maintained by the office of the Secretary of Finance are kept in accordance with generally accepted accounting principles and are reconciled with the various bank accounts. The Office of Auditor of Accounts reviewed the bank re …

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… ing those records maintained by the office of the Secretary of Finance are kept in accordance with generally accepted accounting principles and are reconciled with the various bank accounts. What Was Found? The General Fund/Special Fund cash …

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2 mentions Pages: 2

Statutes cited

29 Del. C. §2906(b)