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.
Disproportionate Share Hospital Payments FY24
Date Posted: Thursday, December 11th, 2025
AOA presents an examination of the Disproportionate Share Hospital (DSH) Payments Program for the Delaware Psychiatric Center and the Saint Francis Hospital facility for the fiscal year ended June 30, 2024 including internal controls over financial reporting and tests of its compliance with certain provisions...
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