SPECIAL INVESTIGATION AUDITS
2007
- Town of Frankford Water Billings Special Investigations Report*
- Town of Kenton Fiscal Activity Special Investigations Report*
- Delaware Council on Gambling Problems Special Investigations Report*
- DHSS – Division of State Service Centers Control Weaknesses Special Investigations Report*
- DHSS – Division for the Visually Impaired Business Enterprise Program Special Investigations Report*
- City of Harrington Theft of City Funds Special Investigations Report*
- Christina School Distict Contractual Services Special Investigations Report*
- Indian River Marina Special Investigation Report *
- Academy of Dover Cafeteria Deposits Special Investigation Report *
- Red Clay Consolidated School District Contractual Services Special Investigation Report *
- Department of Correction Sussex Correctional Institution, Time Reporting Special Investigation Report*
- Delaware Mentoring Program, Alleged Misuse of Grant Funds Special Investigation Report*
- CSD Superintendent's SuperCard Purchases Special Investigation Report*
- Cape Henlopen School District -Middle School Construction Projects and Use of 509 Vocational Education Funds issued 3/7/2007*
2006
- Delaware Skills Center-Nursing Program and Hiring Practices, issued 12/13/2006*
- DELDOT-Improper Bidding/Record Keeping, issued 09/20/2006*
- Town of Middletown Grants and Loans Review, issued 08/17/2006*
- Cape Henlopen School District, Leave use and Cost Recovery Services, issued 07/20/2006*
- Town of Middletown, Questionable Use of Funds, issued 07/19/2006*
- Woodbridge School District-Misuse of Referendum Funds, issued 07/12/2006*
- Lake Forest School District Internal Accounts and Inventory Records Report, issued 06/21/2006*
- Office of Vital Statistics - Investigation follow-up Report, issued 06/05/2006*
- Caesar Rodney School District Student Activity Accounts Investigation follow-up Report, issued 06/02/2006*
- Delaware State Housing Authority-Follow-up to Internal Investigation, issued 05/30/2006*
- Delaware Economic Development Office -Awarding of Professional Services Contracts - Final Report, issued 05/15/2006*
- Delaware
Technical and Community College Review of Tuition and General Cash
Collection Process - Follow-up report, issued 05/15/2006
* - Christina School District, Projects includeded in the 2002
and 2006 Capital Referendum - Final Report, issued 05/03/2006
* - DHSS Video Lottery Funds - Final Report, issued 04/19/2006*
- Colonial School District, Antonian Integration Program- Final Report, issued 04/03/2006*
- DNREC, Watershed Assessment Section - Program Administration - Final Report, issued 04/03/2006*
- Brandywine Gateway Neighbors - Final Report, issued 04/03/2006*
- Woodbridge Student Activity Accounts, issued 02/14/2006*
- Sussex Tech Student Activity Accounts, issued 02/14/2006*
- Polytech Student Activity Accounts, issued 02/14/2006*
- Laurel Student Activity Accounts, issued 02/14/2006*
- Lake Forest Student Activity Accounts, issued 2/14/2006*
- Colonial Student Activity Accounts, issued 02/14/2006*
- Cape Henlopen Activity Accounts, issued 02/14/2006*
2005
- Brandywine School District, Special Education Units Allocation - Final Report, issued 02/13/2006*
- Town of Cheswold-Municipal Street Aid, issued 02/13/2006*
- Delaware Technical and Community College, Reimbursements, issued 11/15/2005*
- DSCYF - Ferris School, issued 10/12/2005*
- Delaware Economic Development Office, issued 10/12/2005*
- Polytech Final Report, issued 09/21/2005*
- Dover High School, issued 09/21/2005*
- Red Clay Consolidated School District, issued 08/10/2005*
- YMCA/Meadowood School, issued 08/10/2005*
- DNREC-White Marsh Tax Ditch Association, issued 05/26/2005*
- Dover Art League Final Report, issued 05/25/2005*
- Department of Administrative Services Final Report, issued 05/16/2005*
- Frederica Volunteer Fire Company Final Report, issued 05/16/2005*
- Christina School District Enrollment, issued 04/11/2005*
- Colonial School District-Antonian Integration Program, issued 02/28/2005*
- Department of Natural Resources and Environmental Control (DNREC), issued 02/14/2005*
- Caesar Rodney School District-Business/Finance, issued 01/11/2005*
- Delaware Heritage Commission, issued 01/5/2005*
2004
- Insurance Commission, Special Investigation Report, issued 09/17/2004*
- Delaware State Police Firing Range Final Report, issued 10/12/2004*
- Delaware Children's Trust Fund, Special Investigation Report, issued 08/23/2004*
- Town of Frederica, Special Investigation Report, issued 08/16/2004*
- Schwartz Center for the Arts, Special Investigation Report, issued 05/18/2004*
- Department of Labor, Special Investigation Report, issued 04/19/2004*
- Legislative Hall, Special Investigations Report, issued 03/25/2004*
- Christina School District, Special Investigations Report, issued 03/16/2004*
- Delaware Public Archives, Special Investigation Report, issued 03/04/2004*
- Deljis, Special Investigation Report, issued 03/01/2004*
- Delaware State Police, Special Investigation Final Report, issued 01/23/2004*
- Delaware Technical Community College, Wilmington Campus Special Investigation Final Report, issued 01/05/2004*
2003
- Delaware Safety Council Grant-In-Aid Financial Reporting, issued 4/15/2003*
- Town of Laurel-Suburban Street Funds Special Investigation Final Report, issued 11/19/2003*
- Brandywine School District, Concord H.S. Special Investigation Final Report, issued 10/22/2003*
- Wilmington Office of Vital Statistics Special Investigation Final Report, issued 10/14/2003*
- Town of Felton Special Investigation Final Report, issued 09/30/2003*
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