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 Pages Tagged With: "Office of Auditor of Accounts"

Fiscal Year 2016

  Reports Issued During Fiscal Year Ended June 30, 2016 Investigations & Inspections Millville Volunteer Fire Company Inspection – Issued 05/10/2016; Reissued 06/20/2016 Providence Creek Academy Charter School Inspection – Issued 01/27/2016 Sustainable Energy Utility, Inc. Inspection – Issued 01/12/2016 Family Foundations Academy Charter School Inspection – Issued 12/09/2015 Delaware Department of Education Travel Expenses […]

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Fiscal Year 2015

  Reports Issued During Fiscal Year Ended June 30, 2015 Investigations & Inspections Academy of Dover Charter School Inspection – Issued 06/23/2015 Marydel Volunteer Fire Company Inspection – Issued 10/21/2014 Procurement Card & Employee Direct Reimbursements Inspection – Issued 07/30/2014 School District Referendum Complaints Inspection – Issued 07/15/2014   Statewide CAFR and Single Audit State […]

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Fiscal Year 2014

  Reports Issued During Fiscal Year Ended June 30, 2014 Investigations & Inspections Tappahanna Tax Ditch Treasurer Embezzles Funds – Issued 06/11/2014 Personnel Issues at Cape Henlopen School District – Issued 05/08/2014   Statewide CAFR and Single Audit State of Delaware Fiscal Year 2013 Single Audit (OMB Circular A-133) Reporting Package – Issued 03/27/2014 State […]

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Fiscal Year 2013

  Reports Issued During Fiscal Year Ended June 30, 2013 Investigations Delaware Military Academy Special Investigation Report – Issued 02/19/2013 Superior Court Continuously Sent Jury Summonses to Deceased Residents Special Investigation Report – Issued 12/04/2012 DHSS Pressured into Unjustified Reinstatement of a Terminated Contract Special Investigation Report – Issued 10/02/2012 State Loses Donated Kerman Carpet […]

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State Auditor R. Thomas Wagner, Jr. Releases the Sustainable Energy Utility, Inc. Inspection Report

Posted On: Tuesday, January 12, 2016 Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office performed an inspection of the Sustainable Energy Utility, Inc. (SEU) and its relationship to the State. All State agreements related to the SEU energy conservation measures projects ensured that the State was obligated to pay into the future without […]

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State Auditor R. Thomas Wagner, Jr. Releases the Providence Creek Academy Charter School Inspection Report

Posted On: Wednesday, January 27, 2016 Dover, Del. – State Auditor R. Thomas Wagner, Jr.’s Office performed an inspection of the Providence Creek Academy Charter School (PCA) regarding allegations of fiscal improprieties. Several months after AOA received its first tip on the fraud hotline, representatives from PCA met with AOA staff to share their concerns […]

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State Auditor R. Thomas Wagner, Jr. Releases Millville Volunteer Fire Company Inspection Report

Posted On: Tuesday, May 10, 2016 Dover, Del. – Our inspection revealed $190,433.61 in personal transactions made by the former Treasurer. Of this amount, over $144,000 were attributable to ATM and cash withdrawals. AOA also found MVFC’s accounting records were falsified to conceal the irregularities. MVFC’s lack of internal controls had a critical impact on […]

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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

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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

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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 […]

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