Lydia E. York Delaware State Auditor
Audit Report Category:
Fiscal Year 2022
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 ...
Delaware State Lottery Annual Comprehensive Financial Report FY23
Date Posted: Tuesday, September 3rd, 2024
This engagement is for the Delaware State Lottery's Annual Comprehensive Financial Report (ACFR), which presents a wide variety of important information to help readers properly understand the basic statements. This allows the Delaware State Lottery to participate in the Government Financial Officers Associat...
Delaware School Districts Local Funds FY22
Date Posted: Thursday, August 8th, 2024
The Delaware Office of Auditor of Accounts presents performance audits of all nineteen (19) Delaware school districts local funds’ design and operation of internal controls and compliance with applicable State and District regulations and policies during the fiscal year ended June 30, 2022.