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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
Financial Statement Audit of the Diamond State Port Corporation – Summary
… results of
operations and cash flows in conformity with generally accepted accounting principles.
Please visit: auditor.delaware.gov …
Auditor of Accounts2023
1 pages
206 KB
State Auditor Report
Delaware Agricultural Lands Preservation Foundation – Financial Statements: Summary
… C. § 2906, under the direction of The Auditor of Accounts
(AOA), Belfint, Lyons, & Shuman, P.A. performed a …
Auditor of Accounts2023
1 pages
796 KB
State Auditor Report
OST Bank Reconciliation – Full Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2023
7 pages
999 KB
State Auditor Report
Delaware Transit Corporation – Financial Statements: Summary
… C. § 2906, the Auditor of Accounts (AOA)
is releasing a financial statement audit of the Delaware Transit Corporation …
Auditor of Accounts2023
1 pages
797 KB
State Auditor Report
State of Delaware Other Post-employment Benefits (OPEB) Fund Trust – Financial Statements – Summary
… 29, §2906 (a), under the direction of the Audi tor of
Accounts (AOA) , BDO, LLP performed a financial …
Auditor of Accounts2023
1 pages
801 KB
State Auditor Report
Diamond State Port Corporation Financial Statements – Financial Statements: Summary
… C. §2906 , under the direction of the
Auditor of Accounts (AOA), Gunnip & Company, LLP, performed a financial statement …
Auditor of Accounts2023
1 pages
799 KB
… 29, §2906 (a), under the direction of the Auditor of
Accounts (AOA) , BDO, LLP performed a financial statement …
Auditor of Accounts2023
1 pages
802 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
Quarter 1 2021 Final Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2021
6 pages
568 KB
State Auditor Report
Delaware State Housing Authority Basic Financial Statement Audit – Summary
… C., §4015 requires the Auditor of Accounts to cause an annual audit of the books and accounts of …
Auditor of Accounts2023
1 pages
171 KB
State Auditor Report
Quarter 3 2021 Final Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2021
6 pages
574 KB
State Auditor Report
Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund: Summary
… C. §2906, the Audi tor of Accounts (AOA) is releasing a
financial statement audit of Delaware Department of …
Auditor of Accounts2023
1 pages
801 KB
Agency Budget Request
Auditor of Accounts Joint Finance Committee Hearing Fiscal Year 2022
… fund appropriations of the General Assembly to the Office of Auditor of Accounts for
Audits of general fund …
Office of Management and Budget2022
19 pages
720 KB
State Auditor Report
Delaware State Housing Authority – Financial Statements: Summary
… C. § 2906 , under the direction of the
Auditor of Accounts (AOA) , Belfint, Lyons, and Shuman, P.A., performed …
Auditor of Accounts2023
1 pages
801 KB
State Auditor Report
Quarter 1 Final Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2024
6 pages
278 KB
State Auditor Report
Auditor’s Office Fraud Hotline Summary Report– Summary
… as the Auditor of
Accounts may deem advisable and necessary.
This special report reviews the Auditor’s Office …
Auditor of Accounts2023
1 pages
179 KB
State Auditor Report
Quarter 2 Final Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2024
6 pages
279 KB
… C. § 2906, the Auditor of Accounts (AOA)
is releasing a financial statement audit of the Delaware State Lottery …
Auditor of Accounts2023
1 pages
802 KB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended September 30, 2019 – Full Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2019
7 pages
3.3 MB
State Auditor Report
Quarter 4 2021 Final Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2021
7 pages
750 KB
State Auditor Report
State of Delaware Match Plan Financial Statements December 31, 2018 and 2017 – Summary
… C. §2906 and §6058, under the direction of the Auditor of
Accounts (AOA), Belfint, Lyons, & Shuman P.A …
Auditor of Accounts2018
1 pages
792 KB
State Auditor Report
Financial Statement Audit of The Delaware College Investment Plan Annual Report – Summary
… C. § 2906, the Auditor of Accounts is releasing a financial statement audit
of the Delaware College Investment Plan …
Auditor of Accounts2023
1 pages
192 KB
State Auditor Report
Full Report
… OAOA Office of Auditor of Accounts
FSF First State Financials
The mission of the Delaware Office of Auditor …
Auditor of Accounts2023
7 pages
5.4 MB
State Auditor Report
Delaware College Investment Plan Annual Report – Financial Statements: Summary
… C. § 2906 , the Auditor of Accounts (AOA) is releasing a
financial statement audit of the Delaware College Investment …
Auditor of Accounts2023
1 pages
804 KB