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State Accounting Manual
Chapter 3 – Delaware’s Accounting Framework
STATE OF DELAWARE
Office of Management and Budget
BUDGET AND ACCOUNTING POLICY
Delaware’s Accounting Framework
Chapter 3 …
Office of Management and Budget—
12 pages
366 KB
Legislation
SB 210 — Session Law
… An account may be established only for an eligible individual.
(2) “Account owner” means an eligible individual, or …
General Assembly2022
1 pages
114 KB
State Auditor Report
Office of the State Treasurer Bank Reconciliations Agreed Upon Procedures FY23
… AOA Office of Auditor of Accounts
BAM Delaware Budget and Accounting Manual
FSF First State Financials
JPMC JPMorgan …
Auditor of Accounts2023
11 pages
5.0 MB
Legislation
SB 287 — Session Law
… Duties of the Auditor of Accounts.
(a) The Auditor of Accounts shall conduct postaudits shall conduct audits of …
General Assembly2024
4 pages
117 KB
State Accounting Manual
Chapter 1 – Introduction
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget Introduction
Chapter 1 – Introduction v.3 …
Office of Management and Budget—
7 pages
212 KB
State Auditor Report
Full Report
… Compare the list of 57 accounts generated from the FSF Activity by Balance Sheet Account
(DGL046) to the …
Auditor of Accounts2023
7 pages
5.4 MB
Legislation
HB 145 — Session Law
… Treatment of accounts.
(a) Accounts established pursuant to th is chapter or another state's ABLE program shall …
General Assembly2018
1 pages
127 KB
State Accounting Manual
Chapter 9 – Receipt of Funds
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget Receipt of Funds
Chapter 9 – Receipt …
Office of Management and Budget—
10 pages
222 KB
State Auditor Report
Quarter 3 2021 Final Report
… Compare the list of 57 accounts generated from the FSF Activity by Balance Sheet Account
(DGL046) to the …
Auditor of Accounts2021
6 pages
574 KB
State Auditor Report
Odyssey Charter School Agreed-Upon Procedures: Summary
Why This Audit? The Department of Education, Charter School Accountability Committee Odyssey Charter
School Formal Review Final Report …
Auditor of Accounts2023
1 pages
788 KB
State Auditor Report
OST Bank Reconciliation – Full Report
… McGuiness, RPh, CFE
Delaware State Auditor What Was Performed? The Auditor of Accounts (OAOA) performed an Agreed-Upon …
Auditor of Accounts2023
7 pages
1.3 MB
State Auditor Report
Quarter 4 2021 Final Report
… Compare the list of accounts generated from the First State Financials (FSF) Activity by
Balance Sheet Account report …
Auditor of Accounts2021
7 pages
750 KB
State Auditor Report
DHSS Patients’ Trust Fund- Stockley Center AUP -Summary
… The State Auditor’s Office performed agreed upon procedures on a sample of patients’ trust fund
accounts including …
Auditor of Accounts2023
1 pages
176 KB
State Auditor Report
OST Bank Reconciliation – Full Report
… Compare the list of accounts generated from the First State Financials (FSF) Activity by
Balance Sheet Account (DGL046 …
Auditor of Accounts2023
7 pages
999 KB
State Auditor Report
DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Summary
… The State Auditor’s Office performed agreed upon procedures on a sample of patients’ trust fund
accounts including …
Auditor of Accounts2023
1 pages
162 KB
State Auditor Report
Report Covers 4.24
… AOA Office of Auditor of Accounts
BAM Delaware Budget and Accounting Manual
FSF First State Financials
FY Fiscal …
Auditor of Accounts2024
10 pages
5.1 MB
State Auditor Report
OST Bank Reconciliation – Summary
What Was Performed? The Auditor of Accounts is mandated to arrange this engagement
in accordance with 29 Del …
Auditor of Accounts2023
1 pages
194 KB
State Auditor Report
DHSS Patients’ Trust Fund- Community Services Unit AUP -Summary
… The State Auditor’s Office performed agreed upon procedures on a sample of patients’ trust fund
accounts including …
Auditor of Accounts2023
1 pages
162 KB
State Auditor Report
Quarter 1 Final Report
… Compare the list of accounts generated from the First State Financials (FSF) Activity by
Balance Sheet Account (DGL046 …
Auditor of Accounts2024
6 pages
278 KB
State Auditor Report
Quarter 2 Final Report
… Compare the list of accounts generated from the First State Financials (FSF) Activity by
Balance Sheet Account (DGL046 …
Auditor of Accounts2024
6 pages
279 KB
State Auditor Report
Office of the State Treasurer Bank Reconciliations: Summary
What Was Performed? The Auditor of Accounts (AOA) performed an Agreed -Upon Procedures
engagement on the Office of …
Auditor of Accounts2023
1 pages
189 KB
State Auditor Report
DOL_UI (US Letter)
… 2022-01 – Account Reconciliations – Material Weaknesses: DOL did not have
control properly implemented to ensure that accounts were …
Auditor of Accounts2024
11 pages
5.0 MB
State Auditor Report
Quarter 1 2021 Final Report
… Compare the list of accounts generated from the First State Financials (FSF) Activity by
Balance Sheet Account (DGL046 …
Auditor of Accounts2021
6 pages
568 KB
… Accounts Receivable/ Taxes Receivable/ Accounts Payable
Procedures are not in place to reconcile these account balances on a …
Auditor of Accounts2023
8 pages
4.7 MB
Fiscal Note
SB 243 — Fiscal Note/Fee Impact
… This Act establishes the Baby Bond Account Fund. Appropriations to the Baby Bond Account Fund are
to be …
General Assembly2022
1 pages
71 KB