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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…

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.