State Auditor Report

OST Bank Reconciliation – Full Report

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Mentions of “Office of the Secretary” — 2 found on pages 2

… ge this engagement in accordance with 29 Del. C. §2906(b) to determine that the books 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 b …

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… erformed specific procedures agreed to be appropriate for the purpose of representing 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 b …

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2 mentions Pages: 2

Statutes cited

29 Del. C. §2906(b)