Audit Report Category:
Agreed-Upon Procedures (AUP)
Special Law Enforcement Assistance Funds FY19-24
Date Posted: Wednesday, September 16th, 2026
The Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on the Delaware Department of Justice’s (DOJ) Special Law Enforcement Assistance Funds (SLEAF) for Fiscal Years Ended June 30, 2019 – June 30, 2024.
Office of the State Treasurer Bank Reconciliations FY24
Date Posted: Tuesday, March 17th, 2026
Agreed-Upon Procedures – Fiscal Year 2024 Sign Up For Our Audit Reports Email Distribution List Click to view full PDF report Report Summary Background The Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by the Office of the State Treasurer (OST)...
Maximum Student-Instructor Ratio FY22-24
Date Posted: Thursday, October 30th, 2025
The Auditor of Accounts (AOA) contracted with Gunnip & Company, LLP, to perform an Agreed-Upon Procedures engagement on the State of Delaware School Districts and Charter Schools Maximum Student-Instructor Ratio for the school years ended June 30, 2022, 2023, 2024. Management of each School District and Chart...
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