Key Initiatives
Reorganizing and restructuring the Auditors Office: Reorganizing and restructuring the Auditors Office to relevancy by maintaining a full complement of staff, funding, and enhancing the ways the Office shares its findings with the public. Auditing the Auditors Office: In an effort to ensure the Auditors Office is working as efficiently and effectively as possible, […]
Read MoreFiscal 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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Read MoreFiscal 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 […]
Read MoreFiscal 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 […]
Read MoreFiscal 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 […]
Read MoreFiscal 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 […]
Read MoreFiscal 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 […]
Read MoreFiscal 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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