Audit Report Category:
Audit Reports
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)...
Long Term Care Facilities FY22
Date Posted: Thursday, February 19th, 2026
An examination of 14 Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – Title XIX and Nursi...
School Districts Local Funds FY23
Date Posted: Friday, February 13th, 2026
Performance audits are used to evaluate the efficiency and effectiveness of an organization’s operations. The objective of this performance audit is to provide management, the School District Board of Education and the State of Delaware with information to improve performance, public accountability, and tra...
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