Audit Report Category:
Fiscal Year 2024

Distressed Cemetery Fund 2024


Examination – Fiscal Year Ended June 30, 2024 Sign Up For Our Audit Reports Email Distribution List Click to view full PDF report Report Summary Background The Office of Auditor of Accounts (AOA) performed an examination of the Schedule of Cash Receipts and Cash Disbursements of the State of Delaware Di...

Delaware Health Information Network FY24, FY25


The Delaware Health Information Network (DHIN) was created by the General Assembly in 1997 as a public-private partnership to benefit all Delawareans.  DHIN became a public instrumentality of the State in 2011.

Office of the State Treasurer Bank Reconciliations FY24


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)...

Filter your search by:

Category

Published Date