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State Auditor Report
Financial Statement Audit of the Diamond State Port Corporation – Summary
… This
requires the annual books and accounts of the Corporation to be audited by an independent certified public …
Auditor of Accounts2023
1 pages
206 KB
State Auditor Report
New Castle County Vocational Technical Career and Technical Education Examination – Full Report
… DOE has created a document, Delaware Department of Education Career & Technical
Education Fiscal and Accountability Policies and Procedures …
Auditor of Accounts2023
6 pages
3.4 MB
State Auditor Report
Appoquinimink Career and Technical Education Examination – Full Report
… DOE has created a document, Delaware Department of Education Career & Technical
Education Fiscal and Accountability Policies and Procedures …
Auditor of Accounts2023
6 pages
3.2 MB
Legislation
HB 289 — Session Law
… Each captive insurance company shall report using generally accepted
accounting principles, unless the Commissioner approves the use of …
General Assembly2018
1 pages
203 KB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2019 – Summary
… the
banks with what is recorded in our accounting system (First State Financials). The bank
reconciliations team ensure …
Auditor of Accounts2019
1 pages
160 KB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended June 30, 2019 – Summary
… the
banks with what is recorded in our accounting system (First State Financials). The bank
reconciliations team ensure …
Auditor of Accounts2019
1 pages
160 KB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2018 – Summary
… the
banks with what is recorded in our accounting system (First State Financials). The bank
reconciliations team ensure …
Auditor of Accounts2018
1 pages
162 KB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2019 – Full Report
… the
banks with what is recorded in our accounting system (First State Financials). The bank
reconciliations team ensure …
Auditor of Accounts2019
8 pages
518 KB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended June 30, 2019 – Full Report
… the
banks with what is recorded in our accounting system (First State Financials). The bank
reconciliations team ensure …
Auditor of Accounts2019
7 pages
492 KB
State Auditor Report
Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2018 – Full Report
… the
banks with what is recorded in our accounting system (First State Financials). The bank
reconciliations team ensure …
Auditor of Accounts2018
7 pages
408 KB
State Auditor Report
Full Report
… NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Financial Statement Presentation and Basis of Accounting
The Governmental Accounting Standards …
Auditor of Accounts2024
25 pages
6.1 MB
State Auditor Report
Diamond State Port Corporation Financial Statement Audit – Summary
… C. § 8786, which requires that the books and
accounts of the Corporation be audited annually by an independent …
Auditor of Accounts2023
1 pages
107 KB
Financial Report
Financial Wellness Worksheet
… 529 and ABLE savings accounts?
Y N
List your retirement and investment accounts:
Are you contributing enough each …
Office of the State Treasurer—
1 pages
417 KB
Performance Audit
Brandywine School District Local Funds Performance Audit for Year Ended June 30, 2021 – Summary
… Code , State of Delaware Budget and Accounting Policy Manual , School District Accounting
Policies, and the School District Budget …
Auditor of Accounts2021
1 pages
178 KB
State Accounting Manual
Internal Controls
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget Internal Control
Chapter 2 – Internal Control …
Office of Management and Budget—
11 pages
247 KB
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
Agency Budget Request
Narrative
… On the Web
For more information, visit finance.delaware.gov
Finance
Accounting
Revenue
Office of the Secretary
State …
Office of Management and Budget2027
2 pages
303 KB
Appropriation Bill
HB 163 w/ HA 1, HA 2 — Session Law
… Beau Biden Foundation.
(a) There is hereby established , within the office of the State Treasurer, an account for …
General Assembly—
3 pages
150 KB
Agency Budget Request
Narrative
… On the Web
For more information, visit finance.delaware.gov
Finance
Accounting
Revenue
Office of the Secretary
State …
Office of Management and Budget2024
2 pages
307 KB
State Auditor Report
Microsoft Word - {0F0366CB-D994-4953-8B9B-BBE682D34DD7}
… Summary of Significant Accounting Policies
Financial Statement Presentation and Basis of Accounting
The Governmental Accounting Standards Board (GASB …
Auditor of Accounts2023
19 pages
140 KB
Performance Audit
Report Covers 4.24
… York
Auditor of Accounts
Delaware Office of Auditor of Accounts
State of Delaware
Office of Auditor of Accounts …
Auditor of Accounts2024
52 pages
6.7 MB
Appropriation Bill
HB 163 w/ HA 1, HA 2 — Final/Engrossed
… Beau Biden Foundation.
(a) There is hereby established, within the office of the State Treasurer, an account for …
General Assembly—
3 pages
86 KB
Fiscal Note
SB 179 — Fiscal Note/Fee Impact
… This Act repeals the Delaware Sentencing Accountability Commission and recodifies the Delaware
Sentencing Guidelines and Accountability Commission (the …
General Assembly2025
1 pages
73 KB
State Auditor Report
Microsoft Word - {0F0366CB-D994-4953-8B9B-BBE682D34DD7}
… Summary of Significant Accounting Policies
Financial Statement Presentation and Basis of Accounting
The Governmental Accounting Standards Board (GASB …
Auditor of Accounts2023
20 pages
2.5 MB
State Auditor Report
2025 Peer Review Report (National State Auditors Association)
State of Delaware
Office of Auditor of Accounts
FOR THE PERIOD June 1, 2024 — May 31, 2025
June …
Auditor of Accounts2025
4 pages
589 KB
