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Legislation
SB 287 — Session Law
… Duties of the Auditor of Accounts.
(a) The Auditor of Accounts shall conduct postaudits shall conduct audits of …
General Assembly2024
4 pages
117 KB
State Auditor Report
Office of the State Treasurer Bank Reconciliations: Summary
What Was Performed? The Auditor of Accounts (AOA) performed an Agreed -Upon Procedures
engagement on the Office of …
Auditor of Accounts2023
1 pages
189 KB
State Auditor Report
Odyssey Charter School Agreed-Upon Procedures: Summary
… of the Auditor of Accounts.”
The Department of Education (DOE), Charter School Accountability Committee and the Auditor of …
Auditor of Accounts2023
1 pages
788 KB
Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2025
2 pages
264 KB
Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2027
2 pages
266 KB
Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2026
2 pages
263 KB
Legislation
HB 304 — Session Law
… 304
AN ACT TO AMEND TITLE 29 OF THE DELAWARE CODE RELATING TO THE AUDITOR OF ACCOUNTS
AND …
General Assembly2026
2 pages
252 KB
State Auditor Report
OST Bank Reconciliation – Full Report
… The Office of
Auditor of Accounts reviewed the bank reconciliation produced by the Office of the State
Treasurer …
Auditor of Accounts2023
7 pages
1.3 MB
State Auditor Report
State of Delaware 403(b) Plan – Financial Statements: Summary
… C. §2906 and §6058, the Auditor of Accounts (AOA) is
releasing a financial statement audit of the State …
Auditor of Accounts2023
1 pages
923 KB
State Auditor Report
Department of Insurance Improper Activities of Controller – Summary
… The Office of Auditor of Accounts found an overall lack of controls in the Department of
Insurance. The …
Auditor of Accounts2023
1 pages
218 KB
State Auditor Report
OST Bank Reconciliation – Summary
What Was Performed? The Auditor of Accounts is mandated to arrange this engagement
in accordance with 29 Del …
Auditor of Accounts2023
1 pages
194 KB
State Auditor Report
Full Report
… The Office of Auditor of Accounts (AOA) performed
a financial statement audit of the State of Delaware
DE529 …
Auditor of Accounts2024
170 pages
26.4 MB
Agency Budget Request
Narrative
Auditor of Accounts
At a Glance
• Issue timely reports that enhance public accountability and stewardship of state and …
Office of Management and Budget2022
2 pages
256 KB
… The Auditor of Accounts estimates the need for 6 additional positions to meet the requirements
of this Act …
General Assembly2019
1 pages
76 KB
Agency Budget Request
Narrative
… On the Web
For more information about the Office of Auditor of Accounts, visit Auditor.Delaware.gov
Operating …
Office of Management and Budget2024
2 pages
267 KB
State Auditor Report
Fiscal Year 2019 Purchase Card Performance Metrics – Summary
… Why This Engagement? The Office of Auditor of Accounts (OAOA) chose to perform this
study as a practice …
Auditor of Accounts2019
1 pages
170 KB
State Auditor Report
Memorandum of Understanding Among the Delaware Office of Auditor of Accounts, Plans Management Board, and State of Delaware Office of the State Treasurer 6-4-24
Office of the State Treasurer—
5 pages
230 KB
State Auditor Report
Delaware Department of Transportation – Financial Statements: Summary
… C. §2906, the Auditor of Accounts (AOA) is releasing a financial
statement audit of the Delaware Department of …
Auditor of Accounts2023
1 pages
796 KB
Agency Budget Request
Auditor of Accounts Joint Finance Committee Hearing
Auditor of Accounts
FY 22 Budget Request
The Honorable Kathleen K. McGuiness
November 12, 2020
1 Our mission …
Office of Management and Budget2022
16 pages
611 KB
State Auditor Report
State of Delaware Drinking Water Revolving Loan Fund – Financial Statements: Summary
… C. § 2906 , under the direction of the Auditor of Accounts
(AOA), Belfint, Lyons & Shuman, P.A. conducted a …
Auditor of Accounts2023
1 pages
800 KB
Financial Report
12-02 FY27 AOA Summary Briefing Document
… The Auditor of Accounts proposes to
reallocate existing contractual services spending authority to existing personnel
costs spending authority …
General Assembly2027
1 pages
139 KB
Legislation
SB 183 — Session Law
… The auditor, auditor of accounts, in the performance of his
the auditor of account’s duties, shall have …
General Assembly2025
3 pages
356 KB
State Auditor Report
DHSS Patients’ Trust Fund- Stockley Center AUP -Summary
… The State Auditor’s Office performed agreed upon procedures on a sample of patients’ trust fund
accounts including …
Auditor of Accounts2023
1 pages
176 KB
State Auditor Report
Report of Independent Auditors
1601 Market Street
Philadelphia, PA 19103-2499
STAT£ or DruWAI1£
OFFICE OF' AUDITOR OF ACCOUNTS
Independent Auditors' Report …
Division of Accounting—
2 pages
403 KB
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