Delaware.gov logo
Listen to this page using ReadSpeaker

 Pages Tagged With: "Auditor of Accounts"

What’s Happening at AOA?

Auditor’s Office Donates Toys to Local Children for the Holidays Employees of the State Auditor’s Office donated toys to local children for the Holidays through the Salvation Army’s Angel Tree Program.  

Read More



Training

AOA’s Annual Spring Training will be held April 26-27, 2017 at Dover Downs in Dover, Delaware. Please see the link below for the training flyer and registration information. AOA is a NASBA certified training provider. We hope you can join us! Spring Training Flyer

Read More



Subscribe

Want to receive notifications on the latest AOA Reports and Press Releases? Subscribe to the Delaware Notification Service (DNS), and select “Auditor of Accounts.” You can choose to receive notifications on Reports and/or Press Releases on the day of their issuance! Follow the instructions below on setting up this service. Delaware Notifications Subscriber Guide

Read More



Requests For Proposals

Effective immediately AOA will be utilizing the Delaware Notification Service, which, at no cost, will notify registered vendors of our RFPs. All firms interested in RFP notification must register with this service to obtain email notification of future AOA RFPs. No email notification or other communication will be sent from AOA regarding RFPs. The instructions […]

Read More



Reports

Reports Issued During Fiscal Year Ended June 30, 2017 Investigations & Inspections Delaware Veterans Home Special Investigation  – Issued 04/21/2017 Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District  – Issued 03/22/2017 Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Delmar School District  – Issued 03/17/2017 Gumboro Volunteer Fire […]

Read More



Report Instances of Fraud, Waste, and Abuse in State Government

The Office of Auditor of Accounts (AOA) is independent of the Executive, Legislative, and Judicial Branches of State Government. We maintain a fraud hotline to report suspected instances of questionable conduct relative to State resources. Informants can report suspicious activity by calling 1-800-55-FRAUD (1-800-553-7283) or by utilizing the Referral Information Form below. Informants are kept […]

Read More



Frequently Asked Questions

The Office of Auditor of Accounts Sets the Record Straight The Office of Auditor of Accounts (AOA) would like to provide information to address various questions regarding the Office.   Q. Why are technical audits (e.g. the State’s Comprehensive Annual Financial Report (CAFR), “Single Audit” of federal expenditures), while not easily understood by the general […]

Read More



Auditor of Accounts Mission Statement

The Auditor of Accounts, an elected office, has as it’s mission to serve as the State of Delaware’s fiscal watchdog. As the independent audit organization, 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 […]

Read More



R. Thomas Wagner, Jr. Biography

Certified Fraud Examiner – Certified Government Financial Manager – Certified Internal Controls Auditor R. Thomas Wagner, Jr., has the distinct honor of serving as Delaware’s Auditor of Accounts. He was first appointed to the position in 1989, to serve the unexpired term of his predecessor. He was reelected in 2014 to his record seventh four […]

Read More




+