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Legislation
SB 86 w/ SA 1 — Session Law
… Delaware Volunteer Fire Service Revolving Loan Fund.
(a) A special fund appropriation account is hereby created in the …
General Assembly2025
1 pages
212 KB
State Auditor Report
Examination of Lake Forest School District – Summary
… Manual , and the State of Delaware Budget and Accounting Policy Manual . This
engagement was performed in accordance with …
Auditor of Accounts2023
1 pages
222 KB
… Although the purpose of the ACFR is to provide financial
transparency and accountability of the management of state …
Auditor of Accounts2020
8 pages
4.8 MB
Performance Audit
Town of Smyrna Performance Audit 2022-2023
… The Town currently utilizes two distinct computer programs as its main accounting
systems for all fiscal activities. The …
Auditor of Accounts2023
28 pages
5.8 MB
Financial Report
TPA Financial Report – Officer Verification Form
… The annual
report shall include an audited financial statement performed by an independent certified public
accountant and shall …
Department of Insurance—
1 pages
43 KB
State Auditor Report
Polytech School District Authorized Positions Examination – Full Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
GEAR Government Efficiency and Accountability Review Board
BAM …
Auditor of Accounts2023
9 pages
996 KB
State Auditor Report
Stockley Center FY20 Audit
… key information and findings
STATE OF DELAWARE
OFFICE OF AUDITOR OF ACCOUNTS
INDEPENDENT ACCOUNTANT’S REPORT
Examination of …
Auditor of Accounts2020
14 pages
4.8 MB
Agency Budget Request
Thomas Collins Building
… 12-05-05 Reconciliations and Transaction Management*
# of accounts reconciled 42 45 45
$ funds held in accounts as …
Office of Management and Budget2027
3 pages
278 KB
Agency Budget Request
Thomas Collins Building
… 12-05-05 Reconciliations and Transaction Management*
# of accounts reconciled 50 50 50
$ funds held in accounts as …
Office of Management and Budget2026
3 pages
293 KB
State Auditor Report
Microsoft Word - {581523C6-EA27-48C8-9D77-259218C5475F}
… Summary of Significant Accounting Policies
Financial Statement Presentation and Basis of Accounting
The Governmental Accounting Standards Board (GASB …
Auditor of Accounts2023
47 pages
1.7 MB
Budget Hearing
DELJIS Public Hearing Fiscal Year 2016
… Knowledgebase
∗ DELJIS Synonymous with Criminal Justice -
allows for Accountability and Transparency
DELJIS
Results Driven Performance
4
∗ Enhancements to …
Office of Management and Budget2022
15 pages
524 KB
Financial Report
12-02 FY27 AOA Summary Briefing Document
… The Auditor of Accounts proposes to
reallocate existing contractual services spending authority to existing personnel
costs spending authority …
General Assembly2027
1 pages
139 KB
Legislation
HB 1 — Session Law
… Equality of rights under the law shall not be denied or abridged on account of sex .
Approved January …
General Assembly2018
1 pages
140 KB
State Auditor Report
Delaware Public Employees Retirement System (DPERS) County & Municipal Police and Firefighters June 30, 2019 – Summary
… and cash flows in conformity with generally accepted accounting principles.
The complete report can be found on our …
Auditor of Accounts2019
2 pages
209 KB
Agency Budget Request
Thomas Collins Building
… 12-05-05 Reconciliations and Transaction Management*
# of accounts reconciled 50 50 50
$ funds held in accounts as …
Office of Management and Budget2025
3 pages
292 KB
State Auditor Report
Laurel School District Authorized Positions Examination – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
183 KB
State Auditor Report
Milford School District Authorized Positions Examination – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
183 KB
State Auditor Report
Appoquinimink School District Authorized Positions Examination – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual
(BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
185 KB
State Auditor Report
Brandywine School District Authorized Positions Examination – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual
(BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
184 KB
State Auditor Report
Christina School District Authorized Positions Examination – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
183 KB
State Auditor Report
Colonial School District Authorized Positions Examination – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
183 KB
State Auditor Report
Delmar School District Authorized Positions Examination – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
179 KB
State Auditor Report
Seaford School District Authorized Positions Examination Engagement – Summary
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
184 KB
State Auditor Report
Polaris Healthcare and Rehabilitation Center Examination FY21
… 6
Independent Accountant’s Report on Internal Control Over Financial Reporting.................................. 7
Schedule of Findings................................................................................................................................ 9www.myersandstauffer …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Microsoft Word - Smyrna School District - Hot Sheet
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
1 pages
193 KB
