Our Mission Statement
The Auditor of Accounts, an elected office, serves as the State of Delaware's fiscal watchdog. As the independent auditor, the Office of Auditor of Accounts (AOA) is charged with responsibility for the State's annual financial and federal single audits. AOA also helps to assure accountability of taxpayer dollars by conducting various audits and investigations. In addition to identifying fraud, waste, and abuse, the Office evaluates government operations and programs for economy, efficiency, and effectiveness.
- January 28, 2015: State Auditor, R. Thomas Wagner, Jr., releases Paramedic Reimbursements Agreed-Upon Procedures Report.
- State of Delaware Fiscal Year 2014 Single Audit (OMB Circular A-133) Reporting Package - Issued 03/31/2015
- State of Delaware 403(b) Plan Financial Statement Audit - December 31, 2013 - Issued 03/24/2015
(All mail must be addressed to the Dover office.)
401 Federal Street
Townsend Building, Suite 1
Dover, DE 19901
For constituent relations or scheduling for the State Auditor, please contact Kathleen Davies.
R. Thomas Wagner, Jr., CFE, CGFM, CICA
Auditor of Accounts
Kathleen A. Davies, CPA-PA, CISA, CGFM, CGAP
Chief Administrative Auditor
Audits & Investigations
Tammy B. Smith, CPA, CFE
Senior Audit Manager
Laura L. Beck, CFE, CGFM, CICA
Kimberly Y. Judy, CPA, CFE
Stephenie A. Tatman, CPA, CFE
Andrena M. Kardos, CISA, CFE, ABCP