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Performance Audit
Sussex County Vocational Technical School District Local Fund Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
26 pages
1.8 MB
Performance Audit
Laurel School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
24 pages
1.7 MB
Performance Audit
Indian River School District Local Funds Performance Audit FY23
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2023
24 pages
5.4 MB
Performance Audit
Laurel School District Local Funds Performance Audit FY23
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2023
20 pages
5.2 MB
State Accounting Manual
STATE OF DELAWARE
… s central service agencies in
support of other State Organizations and institutions. The
Division of Accounting ( DOA) notifies …
Office of Management and Budget—
27 pages
368 KB
State Auditor Report
Distressed Cemetery Fund Examination FY24
… Fiscal Services (OFS). The form must also be scanned and sent to the resource email account
of the …
Auditor of Accounts2024
16 pages
2.0 MB
Financial Report
Focused Review_Assisting with Relocation Options for NJAs April 2024_presented 02.06.2025
… Office of Government Accountability in the State of Connecticut,
which provides centralized administrative support services to that state …
General Assembly2025
96 pages
2.8 MB
Performance Audit
Red Clay Consolidated School District Local Funds Performance Audit Fy23
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2023
35 pages
5.6 MB
Performance Audit
Indian River School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
31 pages
2.5 MB
Financial Report
I_Staff Report_focused review Adult Day and Employment Services DDDS
… C
ase Management Oversight
The Division uses a centralized client data management system , Therap, for service
delivery support …
General Assembly2025
53 pages
2.4 MB
Performance Audit
Delmar School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
24 pages
1.7 MB
Performance Audit
Lake Forest School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
24 pages
1.6 MB
State Auditor Report
Laurel School District.pdf
… Establish a centrally located Construction File, external to States financial management and accounting system, to include, but not …
Auditor of Accounts2023
13 pages
3.7 MB
Performance Audit
Milford School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
25 pages
1.6 MB
Budget Hearing
FY23 Budget Public Hearing
… DHR has 253 full-time employees supporting 16 Executive Branch agencies
and providing central support functions of human …
Office of Management and Budget2023
9 pages
314 KB
Performance Audit
Smyrna School District Local Funds Performance Audit FY23
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2023
24 pages
5.3 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 Budget2024
10 pages
508 KB
Legislation
SB 198 w/ SA 1, SA 2 — Session Law
… Protective services; services.
2. Preplacement, preventive services services, and reunification services; services.
3. Home-based services; services.
4 …
General Assembly2021
7 pages
244 KB
Performance Audit
Caesar Rodney School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
29 pages
1.9 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 Budget2023
10 pages
503 KB
Single Audit Report
2025 Uniform Guidance Single Audit Report
… a centralized tracking system for all awards, including start and end dates.
2. Staff Training and Accountability
o …
Division of Accounting2025
154 pages
3.5 MB
Performance Audit
Higher Ground Outreach, Inc. Performance Audit
… and expand its
services.
• Accountability Concerns: The absence of documentation raises concerns about accountability
and transparency, which are …
Auditor of Accounts2025
16 pages
5.0 MB
Performance Audit
Appoquinimink School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
32 pages
2.1 MB
Financial Report
2019 Draft Report - DVI
… Quality Efficient Services
Objective: Create an accountable and exemplary division workforce that ensures
high quality.
The Division …
General Assembly2019
74 pages
1.2 MB
Performance Audit
Red Clay Consolidated School District Local Funds Performance Audit FY24
… process
Payments for services and supplies
Employee compensation and payroll processing
The Auditor of Accounts is mandated by …
Auditor of Accounts2024
29 pages
12.5 MB