Audit Report Category:
Agreed-Upon Procedures (AUP)
Paramedic Reimbursements FY22-24
Date Posted: Thursday, October 30th, 2025
The Auditor of Accounts (AOA) contracted with Gunnip & Company LLL to perform an Agreed-Upon Procedures engagement on the Paramedic Reimbursements of New Castle County, Kent County, and Sussex County (County/Counties) for the years ended June 30, 2022, 2023, 2024. Management of each county and Department of H...
Office of the State Treasurer Bank Reconciliations FY23
Date Posted: Tuesday, May 6th, 2025
The Office Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by the Office of the State Treasurer (OST) for each quarter end of fiscal year (FY) 2023.
Division of Unemployment Insurance FY23
Date Posted: Friday, April 11th, 2025
The Delaware Office of Auditor of Accounts (AOA) presents an Agreed-Upon Procedures (AUP) report on the Delaware Department of Labor Division of Unemployment Insurance (DOLUI) for the fiscal year ended June 30, 2023.
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