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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
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Correction
… Correctional
Healthcare Services
Prisons
Administration
Community
Corrections
- Office of the Commissioner
- Human Resources
- Administrative Services
- Central Offender Records …
Office of Management and Budget2019
59 pages
617 KB
Appropriation Bill
HS 1 for HB 275 — Session Law
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2018
236 pages
1.5 MB
Performance Audit
Seaford 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
2.4 MB
Appropriation Bill
HB 275 -HA 1 — Original / Not Amended
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2018
229 pages
1.4 MB
State Auditor Report
Microsoft Word - Draft Report (Word) - Template.docx
… Annually, the Office of Auditor of
Accounts audits the Districts’ local tax collections and debt service management in …
Auditor of Accounts2023
9 pages
2.9 MB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2018
232 pages
2.8 MB
State Auditor Report
0100.30 - 2020 Financial Statements (Delaware State Lottery AUD [6/30/2020] (In Process))
… in accounts payable and accrued liabilities for employee future
absences, recognizing the obligation relating to services already rendered …
Auditor of Accounts2020
30 pages
347 KB
Financial Report
Part 1
… These financial statements have been prepared using the financial accounting
model adopted by the Governmental Accounting Standards Board …
Division of Revenue—
33 pages
469 KB
State Auditor Report
Delaware Lottery Financial Statement Audit for Fiscal Years Ended June 30, 2020 and 2021
… in accounts payable and accrued liabilities for employee future
absences, recognizing the obligation r elating to services already …
Auditor of Accounts2021
32 pages
1.6 MB
Annual Agency Report
Microsoft PowerPoint - IRMC 2021 Annual Report PowerPoint V5.pptx
… 2021-2022
COUNCIL COMMITTEES AND KEY STAFF
RECOMMENDATIONS AND PROGRESS TOWARD GOALS
ACCESS TO HOLISTIC SERVICES
ACCESS TO …
Department of Education2021
31 pages
789 KB
Budget Hearing
DELJIS OMB FY27
… Must have funds in our
budget 90 days prior to
July 1st renewal dateContractual Services Increase
$ 400 …
Office of Management and Budget2027
10 pages
919 KB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2019
304 pages
1.5 MB
Legislation
SB 136 — Session Law
… clearinghouse for Maintain a central directory that includes information on early intervention services,
resources, experts experts, and research …
General Assembly2021
11 pages
178 KB
Appropriation Bill
HS 1 for HB 275 — Original / Not Amended
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2018
305 pages
2.1 MB
State Auditor Report
Microsoft Word - Laurel School District - Final Report
… OA
OA Office of Auditor of Accounts
FSF First State Financials
GEAR Government Efficiency and Accountability Review Board …
Auditor of Accounts2023
8 pages
1.0 MB
Appropriation Bill
SB 235 — Session Law
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2019
319 pages
1.2 MB
Appropriation Bill
SB 235 — Original / Not Amended
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2019
319 pages
1.0 MB
State Auditor Report
Distressed Cemetery Fund Examination FY2020-2023
DISTRESSEDCEMETERY FUND
EXAMINATION
FISCAL YEARS ENDED JUNE 30, 2020-2023
The Office of Auditor of Accounts (AOA) conducted …
Auditor of Accounts2023
16 pages
5.3 MB
Single Audit Report
Microsoft Word - FY2018 Table of Contents.docx
… These services include,
among others, education, and health and social services.
Federal Fund – The Federal Fund accounts for …
Division of Accounting2018
300 pages
5.2 MB
Single Audit Report
8013.06 - Reporting Package 2020 (Single Audit SAUD [6/30/2020] (In Process))
… These services
include, among others, education, and health and social services.
Federal Fund – The Federal Fund accounts for …
Division of Accounting2020
311 pages
5.5 MB
State Auditor Report
Delaware State Lottery Annual Basic Financial Statement Report – Full Report
… Evaluate the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management …
Auditor of Accounts2023
33 pages
4.1 MB
Appropriation Bill
SB 240 — Session Law
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2021
280 pages
3.1 MB
Appropriation Bill
INDEX - Section 1
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2021
279 pages
3.0 MB
Appropriation Bill
SB 225 — Original / Not Amended
… 15-00) Central Services Account
47 Contractual Services 60.1
48 TOTAL -- Central Services Account 60.1
49 …
General Assembly2021
291 pages
5.1 MB
