Fiscal Year 2019
Reports Issued During Fiscal Year Ended June 30, 2019 Investigations & Inspections Statewide Overtime Inspection – Fiscal Years 2016 and 2017 – Issued 10/31/2018 Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit State of Delaware Comprehensive Annual Financial Report (CAFR) – June 30, 2018 – Issued 12/20/2018 Financial Audits Delaware Hazardous Substance Cleanup […]
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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 […]
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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 […]
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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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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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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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Reports Issued During Fiscal Year Ended June 30, 2019 Reports Issued During Fiscal Year Ended June 30, 2018 Reports Issued During Fiscal Year Ended June 30, 2017 Reports Issued During Fiscal Year Ended June 30, 2016 Reports Issued During Fiscal Year Ended June 30, 2015 Reports Issued During Fiscal Year Ended June 30, 2014 Reports […]
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