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 Pages Tagged With: "AOA"

Contact Information

Main Office (All mail must be addressed to the Dover office) 401 Federal Street Townsend Building, Suite 1 Dover, DE 19901 (302) 739-4241 AuditorofAccounts@delaware.gov  

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Fiscal Year 2019

  Reports Issued During Fiscal Year Ended June 30, 2019 Investigations & Inspections Purchase Card Inspection, Fiscal Year 2017 – Issued 03/18/2019 Purchase Card Inspection – Hot Sheet Purchase Card Inspection, Fiscal Year 2017 – Full Report Inequities in School District Overtime Calculations Inspection Report – Issued 03/11/2019 Inequities in School District Overtime Calculations Inspection – Hot Sheet Inequities […]

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Fiscal Year 2018

  Reports Issued During Fiscal Year Ended June 30, 2018 Investigations & Inspections Developmental Disabilities Council Special Investigation – Issued 06/29/2018 Wilmington City Council Discretionary Fund Special Investigation – Issued 06/01/2018 Fiscal Year 2017 Authorized Positions – School Districts Transportation Supervisors Inspection – Issued 04/23/2018 Mid Sussex Rescue Squad Special Investigation – Issued 03/28/2018 Fiscal Year 2016 School District Expenditures Inspection – Issued 12/06/2017   […]

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Fiscal Year 2017

  Reports Issued During Fiscal Year Ended June 30, 2017 Investigations & Inspections Sussex Technical School District Inspection Report – Issued 06/08/2017 Department of Correction Overtime Analysis Inspection – Issued 05/22/2017 Delaware Veterans Home Special Investigation  – Issued 04/21/2017 Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District  – Issued 03/22/2017 Fiscal Year 2015 […]

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Fiscal Year 2016

  Reports Issued During Fiscal Year Ended June 30, 2016 Investigations & Inspections Millville Volunteer Fire Company Inspection – Issued 05/10/2016; Reissued 06/20/2016 Providence Creek Academy Charter School Inspection – Issued 01/27/2016 Sustainable Energy Utility, Inc. Inspection – Issued 01/12/2016 Family Foundations Academy Charter School Inspection – Issued 12/09/2015 Delaware Department of Education Travel Expenses […]

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Fiscal Year 2015

  Reports Issued During Fiscal Year Ended June 30, 2015 Investigations & Inspections Academy of Dover Charter School Inspection – Issued 06/23/2015 Marydel Volunteer Fire Company Inspection – Issued 10/21/2014 Procurement Card & Employee Direct Reimbursements Inspection – Issued 07/30/2014 School District Referendum Complaints Inspection – Issued 07/15/2014   Statewide CAFR and Single Audit State […]

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Fiscal Year 2014

  Reports Issued During Fiscal Year Ended June 30, 2014 Investigations & Inspections Tappahanna Tax Ditch Treasurer Embezzles Funds – Issued 06/11/2014 Personnel Issues at Cape Henlopen School District – Issued 05/08/2014   Statewide CAFR and Single Audit State of Delaware Fiscal Year 2013 Single Audit (OMB Circular A-133) Reporting Package – Issued 03/27/2014 State […]

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Fiscal Year 2013

  Reports Issued During Fiscal Year Ended June 30, 2013 Investigations Delaware Military Academy Special Investigation Report – Issued 02/19/2013 Superior Court Continuously Sent Jury Summonses to Deceased Residents Special Investigation Report – Issued 12/04/2012 DHSS Pressured into Unjustified Reinstatement of a Terminated Contract Special Investigation Report – Issued 10/02/2012 State Loses Donated Kerman Carpet […]

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Training

Thank you to those who attended AOA’s Annual Fall Training held November 14-15, 2018 at Maple Dale Country Club in Dover, Delaware! Please check back soon for information about our Annual Spring Training. AOA is an NASBA certified training provider.

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