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Performance Audit
Brandywine School District Local Funds Performance Audit FY23
BRANDYWINESCHOOL DISTRICT
L O C A L F U N D S P E R F O R …
Auditor of Accounts2023
32 pages
5.3 MB
State Auditor Report
Report Covers 4.24
… Best estimates of geometric real rates of return for each
major asset class included in the system's …
Auditor of Accounts2024
70 pages
5.4 MB
Performance Audit
Capital School District Local Funds Performance Audit FY24
CAPITALSCHOOL DISTRICT
L O C A L F U N D S P E R F O R …
Auditor of Accounts2024
35 pages
2.0 MB
… Employee’s Retirement System
(DPERS)
In December 2019, assets of the OPEB Trust were cominginted with assets of …
Division of Accounting2019
201 pages
2.4 MB
State Auditor Report
Delaware State Housing Authority Financial Statement Audit Report FY24
… Best estimates of geometric real rates of return for each major asset class
included in the System’s …
Auditor of Accounts2024
119 pages
6.7 MB
State Auditor Report
Delaware State Housing Authority FY25 Financial Statement Audit Report
… Best
estimates of geometric real rates of return for each major asset class included in the System’s …
Auditor of Accounts2025
124 pages
5.9 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Executive
… st r i v e s f o r
an effective system that is fair, efficient and accountable …
Office of Management and Budget2019
66 pages
660 KB
State Auditor Report
Delaware State Housing Authority FY23 Financial Statement Audit Report
… Best estimates of geometric real rates of return for each major asset class included in the
System’s …
Auditor of Accounts2023
119 pages
6.7 MB
State Accounting Manual
Changes to the Budget and Accounting Policy Manual
… Assets purchased via lease purchase
agreements are entered into State’s financial
management and accounting system after
final …
Office of Management and Budget2026
204 pages
2.4 MB
Single Audit Report
Microsoft Word - FY 2019 Table of Contents.docx
… Employee’s Retirement System
(DPERS)
In December 2019, assets of the OPEB Trust were cominginted with assets of …
Auditor of Accounts2019
284 pages
3.1 MB
Single Audit Report
8013.05 - Reporting Package (Single Audit SAUD [6/30/2019] (In Process))
… Employee’s Retirement System
(DPERS)
In December 2019, assets of the OPEB Trust were cominginted with assets of …
Division of Accounting2019
300 pages
4.7 MB
Single Audit Report
Microsoft Word - DSHA Basic Fin Stmts Master
… for each major asset class included in the
System’s current and expected asset allocation is summarized in …
Auditor of Accounts2023
124 pages
995 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Executive
… p p o r t s e r v i c e s t o s t a …
Office of Management and Budget2018
69 pages
3.9 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Executive
… Overview
The Delaware Criminal Justice Information System’s ( DELJIS) mission is to establish policy for the
development, implementation …
Office of Management and Budget2021
49 pages
1.2 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Budget Book
… Bank Franchise Tax - T h i s t a x i s i m p o s …
Office of Management and Budget2020
751 pages
3.5 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Budget Book
… st r i v e s f o r
an effective system that is fair, efficient and accountable …
Office of Management and Budget2019
774 pages
3.7 MB
Performance Audit
Microsoft Word - Brandywine Draft w Compare
… To test the employees’ salaries, we compared each employee’s salary
profile in the State’s payroll system …
Auditor of Accounts2021
18 pages
1.4 MB
State Accounting Manual
SuperCard – Table of Contents
… However, in accordance with OFAC (Office of Foreign Assets
Control, U.S. Department of Treasury), personal information (e …
Office of Management and Budget—
18 pages
314 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget
… s A c t f o r t h e
development and implementation of new
information system and …
Office of Management and Budget2018
753 pages
9.6 MB
Performance Audit
1201.004 - Local Funds Performance Audit - As Isued (FY 2021 Local Funds Performance Audits [6/30/2021] (In Process))
… To test the employees’ salaries, we compared each employee’s salary
profile in the State’s payroll system …
Auditor of Accounts2021
20 pages
4.5 MB
Performance Audit
Red Clay Consolidated School District Local Fund Performance Audit FY22
… Obtained and documented an understanding of the School District’s internal control system over
Local Funds by performing …
Auditor of Accounts2022
30 pages
5.8 MB
Performance Audit
Microsoft Word - {8BC76DB4-F842-4576-9C62-8498250494E3}
… Obtained and documented an understanding of the School District’s internal control system over
Local Funds by performing …
Auditor of Accounts2023
20 pages
4.5 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Budget Book
… As buildings and system s age, repairs and replacemen ts are necessary to
adequately maintain them. This funding …
Office of Management and Budget2020
160 pages
17.3 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget
… As buildings and system s age, repairs and replacements are necessary to
adequately maintain them. This funding will …
Office of Management and Budget2024
170 pages
3.4 MB
State Auditor Report
Delaware Hazardous Substance Cleanup Fund Financial Statement Audit Report FY23-24
… The Division’s Remediation Section supplements the federal government’s efforts in cleaning up hazardous sites. The
most …
Auditor of Accounts2023
27 pages
5.7 MB