delaware

St. Albert’s Family Clinic and Services, LLC

The Office of Auditor of Accounts (AOA) presents a performance audit of St. Albert’s Family Clinic and Services, LLC, an organization that received a grant from the Delaware Opioid Abatement & Remediation Grant Program. This program is managed by the Prescription Opioid Settlement Distribution Commission (POS…

The Way Home, Inc.

The Office of Auditor of Accounts (AOA) presents a performance audit of The Way Home, Inc., an organization that received a grant from the Delaware Opioid Abatement & Remediation Grant Program. This program is managed by the Prescription Opioid Settlement Distribution Commission (POSDC)

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)…