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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)...

Annual Comprehensive Financial Report Internal Controls FY25


The Office of Auditor of Accounts, Department of Finance, and Division of Accounting present the State of Delaware Annual Comprehensive Financial Report (ACFR) for Fiscal Year ended June 30, 2025.

Long Term Care Facilities FY22


An examination of 14 Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – Title XIX and Nursi...

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