Lydia E. York Delaware State Auditor
Audit Report Category:
All State Agencies
Dual Employment Performance Audit FY20-FY22
Date Posted: Tuesday, September 17th, 2024
The Office of Auditor of Accounts (AOA) conducted a performance audit over compliance with the Dual Employment Law by the State of Delaware’s State agencies and political subdivisions of the State and their agencies (covered Organizations). The purpose of this audit was to evaluate the design and operation ...
Annual Comprehensive Financial Report Internal Controls FY23
Date Posted: Tuesday, June 25th, 2024
The Office of Auditor of Accounts, Delaware Department of Finance, and Division of Accounting present the Annual Comprehensive Financial Report (ACFR) Independent Auditor's Report on Internal Control, for the State of Delaware for the fiscal year ended June 30, 2023.
Uniform Guidance Single Audit FY23
Date Posted: Friday, May 10th, 2024
The Office of Auditor of Accounts, Delaware Department of Finance, and Division of Accounting present the Annual Uniform Guidance Single Audit Report for the State of Delaware, for fiscal year ended June 30, 2023. Thirteen major federal programs across various state agencies were reviewed for the Uniform Guid...
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