Audit Report Category:
Fiscal Year 2023
Office of the State Treasurer Bank Reconciliations FY23
Date Posted: Tuesday, May 6th, 2025
The Office Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by the Office of the State Treasurer (OST) for each quarter end of fiscal year (FY) 2023.
Division of Unemployment Insurance FY23
Date Posted: Friday, April 11th, 2025
The Delaware Office of Auditor of Accounts (AOA) presents an Agreed-Upon Procedures (AUP) report on the Delaware Department of Labor Division of Unemployment Insurance (DOLUI) for the fiscal year ended June 30, 2023.
Delaware Office of the Prothonotary FY21-FY23
Date Posted: Thursday, March 13th, 2025
An Examination of the Delaware Office of the Prothonotary’s compliance, applicable to laws and regulations related to cash receipts held by the Prothonotary for costs or fees in accordance with policies and guidelines established and authorized by law, including maintaining properly indexed records of recor...