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Financial Report
Agency Remarks
… as well as distressed citizens in need of services. Central to this
renovation is being able to provide …
Office of Management and Budget2024
1 pages
120 KB
Legislation
SB 172 w/ SA 1 + HA 2 — Session Law
… Excluded expense categories include adult
education, capital expenditures, community services, fees for student services , debt service, and
rent …
General Assembly2018
4 pages
157 KB
State Auditor Report
Department of Insurance Improper Activities of Controller – Full Report
… and Accounting Manual states, “The Contracting unit within GSS manages
all Statewide contracts for goods and services and …
Auditor of Accounts2023
16 pages
684 KB
State Auditor Report
Microsoft Word - {F97692C5-3510-4105-BDD3-2BF9383ACD55}
… for specific services related to operating activities, contributions,
interest income earned on cash in bank accounts and appropriation …
Auditor of Accounts2023
31 pages
827 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Finance
… 225.0 in
Contractual Services, and $37.8 in Capital Outlay from Accounting, Accounting (25-05-01) to …
Office of Management and Budget2020
11 pages
422 KB
State Auditor Report
DOL_UI (US Letter)
… were contracted to provide
accounting services within the Division.
During this time, accounting staff within the Division continued …
Auditor of Accounts2024
11 pages
5.0 MB
Performance Audit
Microsoft Word - {92F72FB1-F7EB-461E-B822-698E609870FC}
… Debt Service - Debt service tax rates are levied to cover the local share of the principal and interest …
Auditor of Accounts2023
15 pages
3.6 MB
Legislation
SB 153 w/ SA 1 — Session Law
… The chargeback rate will cover all centralized technology services statewide;
(23) Assign an agency “technology coordinator” to each …
General Assembly2019
9 pages
215 KB
State Auditor Report
0100.10 - PDF Signed Final Report and Financial Statements (Delaware Health Information Network AUD [6/30/2021] (In Process))
… for specific services related to operating activities, contributions,
interest income earned on cash in bank accounts and appropriation …
Auditor of Accounts2021
31 pages
6.9 MB
Legislation
HB 314 — Session Law
… and Social Services for review.
(c) The Secretary of the Department of Health and Social Services shall review …
General Assembly2024
3 pages
120 KB
Performance Audit
Microsoft Word - {F66837B8-AE87-416F-9E8E-49A94E9D981C}
… Debt Service - Debt service tax rates are levied to cover the local share of the principal and interest …
Auditor of Accounts2023
16 pages
4.6 MB
Performance Audit
Report Covers 4.24
… In addition, the Town hires various service vendors, as needed for IT,
accounting and tax services.
Town Solicitor …
Auditor of Accounts2024
52 pages
6.7 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Technology and Information
… centralizing IT functions and
resources;
• Implement a Secure End-User Service (SEUS) offering as a core service for …
Office of Management and Budget2023
30 pages
2.3 MB
Performance Audit
Laurel School District Local Fund Performance Audit FY22
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2022
19 pages
4.9 MB
State Accounting Manual
Internal Controls
… software passwords, State credit card account and PIN numbers (e.g., fleet services card,
Procurement Card), building access …
Office of Management and Budget—
11 pages
247 KB
… The
chargeback rate will cover all centralized technology services statewide;
(23) Assign an agency “technology coordinator” to each …
General Assembly2022
34 pages
1.8 MB
Performance Audit
Churches Take a Corner, Inc. Performance Audit
… and expand its
services.
• Accountability Concerns: The absence of documentation raises concerns about accountability
and transparency, which are …
Auditor of Accounts2025
18 pages
5.8 MB
Annual Agency Report
Recovery Plan State and Local Fiscal Recovery Funds 2025 Report
… Go DE Services Directory – A centralized directory that helps user easily find and access Go DE
enabled services …
Division of Accounting2025
848 pages
48.7 MB
Legislation
HB 20 — Session Law
… Internal
Revenue Service Publication 1075, including amendments and any successor statutory provisions or Internal
Revenue Service publications that …
General Assembly2025
5 pages
119 KB
Financial Report
Unemployment Insurance Irregularity Report_July2024
… provide state agencies with centralized support for temporary, emergency or
ongoing accounting services. DOA is in the process …
General Assembly2024
22 pages
456 KB
State Auditor Report
Woodbridge School District Local Funds Performance FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
30 pages
1.8 MB
Performance Audit
Smyrna School District Local Fund Performance Audit FY22
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2022
22 pages
5.0 MB
Agency Budget Request
Narrative
… the Peace
Court
Central Services
Account
Administrative Office
of the Courts -
Non-Judicial Services
- Supreme Court
- Regulatory Arms …
Office of Management and Budget2022
9 pages
384 KB
… additional transparency—particularly regarding service outcomes and
future planning—would strengthen its accountability.
Page 13 Supervising Attorney
Indigent …
General Assembly2025
20 pages
1.5 MB
Annual Agency Report
Performance Report Capital Projects Fund 2025 Report
… or service offered,
free of charge.
THE
AMERICAN
RESCUE
PLAN STATE OF DELAWARE
DIVISION OF ACCOUNTING
AMERICAN RESCUE …
Department of Education2025
135 pages
19.5 MB