Slide 1
Under the leadership of Tom Wagner, AOA has identified millions of dollars in cost savings.
Slide 2
AOA offers a challenging and professional work environment which encourages employees to grow and gain a variety of audit and investigative experience.
Slide 3
AOA ensures reports are issued in conformity with Government Auditing Standards (Yellow Book).
Slide 4
AOA work qualifies as work experience for the CPA license in Delaware.
Slide 5
AOA's work environment fosters the growth of professional development with career ladder positions and a commitment to training and development.
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About the Office
The Auditor of Accounts, an elected office, serves as the State of Delaware's fiscal watchdog. Currently, R. Thomas Wagner serves as the independent auditor, he and his staff are charged with responsibility for the State's annual financial and federal single audits.
Latest Reports
Delaware Health Information Network Financial Statement Audit - June 30, 2018 - Issued 10/03/2018
Diamond State Port Corporation Financial Statement Audit - June 30, 2018 and 2017 - Issued 09/27/2018
State of Delaware Deferred Compensation 457(b) Plan Financial Statement Audit- December 31, 2017 and 2016 - Issued 09/14/2018
State of Delaware Match Plan Financial Statement Audit - December 31, 2017 and 2016 - Issued 09/14/2018
State of Delaware Deferred Compensation 457(b) Plan Financial Statement Audit- December 31, 2016 and 2015 - Issued 09/14/2018
Contact Information
Main Office
(All mail must be addressed to the Dover office)
401 Federal Street
Townsend Building, Suite 1
Dover, DE 19901
(302) 739-4241
Executive Office
R. Thomas Wagner, Jr., CFE, CGFM, CICA
Auditor of Accounts
(302) 739-5055
James Spadola,
Deputy Auditor of Accounts
(302) 857-3946
Audits & Investigations
Tammy B. Smith, CPA, CFE
Senior Audit Manager
(302) 857-3925
Laura L. Horsey, CFE, CGFM, CICA
Audit Manager
(302) 857-3912
