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
Patients' Trust Fund Agreed-Upon Procedures - June 30, 2017 - Issued 08/08/2018
State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations - June 30, 2017 and 2016 - Issued 07/13/2018
Developmental Disabilities Council Special Investigation - Issued 06/29/2018
Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2018 - Issued 06/22/2018
State of Delaware Water Pollution Control Revolving Loan Fund – June 30, 2017 - Issued 06/11/2018
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
For constituent relations or scheduling for the State Auditor, please contact John Fluharty.
Executive Office
R. Thomas Wagner, Jr., CFE, CGFM, CICA
Auditor of Accounts
(302) 739-5055
Audits & Investigations
Stacey A. Powell, CPA, CFE, CICA
Audit Director
(302) 857-3921
Tammy B. Smith, CPA, CFE
Senior Audit Manager
(302) 857-3925
Laura L. Horsey, CFE, CGFM, CICA
Audit Manager
(302) 857-3912
Andrena M. Burd, CISA, CFE, ABCP
Audit Manager
(302) 857-3914
