Lydia E. York Delaware State Auditor
Audit Report Category:
Office of the State Treasurer
Office of the State Treasurer Bank Reconciliations FY23
Date Posted: Tuesday, May 6th, 2025
The Office Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by the Office of the State Treasurer (OST) for each quarter end of fiscal year (FY) 2023.
DE529 Education Savings Plan 2024
Date Posted: Thursday, March 27th, 2025
The Office of Auditor of Accounts (AOA) performed a financial statement audit of the State of Delaware DE529 Education Savings Plan for Calendar Year ended December 31, 2024.
Delaware Deferred Compensation Plan 2023
Date Posted: Wednesday, January 22nd, 2025
This engagement was conducted in accordance with 29 Del. C. § 2722 (e)(7). This section of the Delaware Code specifies that “The (Plans Management) Board shall arrange for an annual financial audit of each of the Plans, which shall be provided annually to the General Assembly. The Board shall enter into a ...