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 Pages Tagged With: "Office of the 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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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.  

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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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Reports

Reports Issued During Fiscal Year Ended June 30, 2017 Investigations & Inspections Sussex Technical School District Inspection Report – Issued 06/08/2017 Department of Correction Overtime Analysis Inspection – Issued 05/22/2017 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 […]

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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 […]

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Employment

The Office of the Auditor of Accounts has ongoing job postings for entry level auditors. Please go to www.delawarestatejobs.com to view and apply for our postings. APPLICATION TIPS: When completing an application, please provide a detailed explanation to support how you meet the criteria. This must also include a description of your work experience to […]

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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 […]

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