lydia york

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Churches Take A Corner, Inc

Performance Audit – September 1, 2023 – July 31, 2024 Sign Up For Our Audit Reports Email Distribution List Click to view full PDF report Report Summary Background The Office of Auditor of Accounts (AOA) presents a performance audit of Churches Take A Corner Inc., an organization that received a g…

Dover Interfaith Mission for Housing, Inc.

The Office of Auditor of Accounts (AOA) presents a performance audit of Dover Interfaith Mission for Housing, Inc. (DIMH), 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…

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)…