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Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2025
2 pages
264 KB
Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2027
2 pages
266 KB
Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2026
2 pages
263 KB
Special Investigation
Delaware Unemployment Compensation Fund FY24 Special Report
… In addition to the accounting work at DOLUI, the disclaimer follows the internal distribution of a
forensic accounting …
Auditor of Accounts2024
9 pages
4.4 MB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended September 30, 2019 – Full Report
… Compare the list of accounts generated from the First State Financials (FSF) Activity by
Balance Sheet Account (DGL046 …
Auditor of Accounts2019
7 pages
3.3 MB
ANNUAL COMPREHENSIVEFINANCIAL REPORTINTERNAL CONTROLS
ACFR FISCAL YEAR ENDED JUNE 30, 2024
The Office of Auditor of Accounts, Department …
Auditor of Accounts2024
9 pages
4.9 MB
State Auditor Report
DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Full Report
… DPC communicated that the ADL system calculates and distributes interest monthly to
each patient account with an account …
Auditor of Accounts2023
10 pages
1.5 MB
State Auditor Report
DHSS Patients’ Trust Fund- Stockley Center AUP -Full Report
… OAOA inspected one (1) Stockley Center account for a patient who was deceased and
confirmed that the account …
Auditor of Accounts2023
10 pages
1.2 MB
State Accounting Manual
Chapter 7 – Purchasing and Disbursements
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget Purchasing and Disbursements
Chapter 07 - Purchasing …
Office of Management and Budget—
31 pages
430 KB
Legislation
SB 143 — Session Law
… Recovery of digital assets and digital accounts from a custodian.
(d)(1) A custodian shall comply with a …
General Assembly2025
1 pages
210 KB
State Auditor Report
Office of the State Treasurer Bank Reconciliations Agreed Upon Procedures FY24
… AOA Office of Auditor of Accounts
BAM Delaware Budget and Accounting Manual
FSF First State Financials
FY Fiscal …
Auditor of Accounts2024
9 pages
1.6 MB
State Auditor Report
DHSS Patients’ Trust Fund- Community Services Unit AUP -Full Report
… OAOA inspected three (3) Community Service facility accounts for patients who were
deceased and confirmed that the account …
Auditor of Accounts2023
10 pages
2.2 MB
Legislation
HB 355 — Session Law
… the Delaware Code, a certified public accountant or certified public accounting
firm permitted or performing services under a …
General Assembly2024
1 pages
102 KB
… The State’s Department of Finance Division of Accounting engaged an
external accounting firm to work with the …
Auditor of Accounts2025
8 pages
1.5 MB
General Assembly2018
35 KB
Financial Report
Solver - Org/Appr/Account Request XLSX Form
Office of Management and Budget—
33 KB
Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2022
2 pages
256 KB
ACFR
0115.10a - PDF Signed Internal Control and Communication (ACFR AUD 2022 [6/30/2022] (In Process))
… Thirdly, the Department does not have adequate staffing in place to
complete required accounting work, including account reviews …
Auditor of Accounts2022
7 pages
2.9 MB
State Auditor Report
State of Delaware 403(b) Plan – Financial Statements: Summary
… C. §2906 and §6058, the Auditor of Accounts (AOA) is
releasing a financial statement audit of the State …
Auditor of Accounts2023
1 pages
923 KB
Financial Report
PowerPoint Presentation
… 6.52% Savings Plan Growth
$9.1 million
total assets
▲$7.7M YoY
8,788
funded accounts
▲91 …
General Assembly2027
18 pages
1.9 MB
State Auditor Report
Department of Labor Division of Unemployment Insurance AUP Report FY23
… The accounts involving in
the reversing entries were as follows:
Accounting Trial Balance Account $ Amount
Accounts Receivable Adjustments …
Auditor of Accounts2023
41 pages
5.1 MB
Legislation
HS 1 for HB 143 — Session Law
… 143
AN ACT TO AMEND TITLE 24 OF THE DELAWARE CODE RELATING TO THE BOARD OF ACCOUNTANCY.
BE …
General Assembly2025
3 pages
357 KB
… Is this a joint account? If yes, name(s) on the account:
Is there a Power of Attorney …
State of Delaware—
3 pages
176 KB
State Accounting Manual
V. ENCUMBRANCE ACCOUNTING
STATE OF DELAWARE
Office of Management and Budget
BUDGET AND ACCOUNTING POLICY
Approvals
Chapter 6 - Approvals v.3 …
Office of Management and Budget—
18 pages
486 KB
… Act makes clear that the Auditor of Accounts may not charge for an audit conducted or
contracted for …
General Assembly2019
1 pages
76 KB