Audit Report Category:
2. State Agencies and Schools
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)...
Annual Comprehensive Financial Report Internal Controls FY25
Date Posted: Wednesday, March 11th, 2026
The Office of Auditor of Accounts, Department of Finance, and Division of Accounting present the State of Delaware Annual Comprehensive Financial Report (ACFR) for Fiscal Year ended June 30, 2025.
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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