Audit Report Category:
Fiscal Year 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)...
State of Delaware Match Plan
Date Posted: Thursday, January 15th, 2026
The Office of Auditor of Accounts (AOA) performed a financial statement audit of the State of Delaware 457(b) plan for Calendar Year ended December 31, 2024.
Delaware State Lottery ACFR FY24, FY25
Date Posted: Thursday, December 11th, 2025
This engagement is for the Delaware State Lottery's (Lottery) Annual Comprehensive Financial Report (ACFR), which presents a wide variety of important information to help readers properly understand the basic statements. This presentation format allows the Lottery to participate in the Government Financial Of...
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