Audit Reports — Entidade

auditor.delaware.gov·há 4 dias

Dual Employment Performance Audit FY23-25

The Office of Auditor of Accounts (AOA) conducted this performance audit to determine whether State agencies and political subdivisions complied with Delaware's Dual Employment Law (29 Del. C. Ch. 58,

auditor.delaware.gov·há cerca de 1 mês

Delaware Drinking Water Revolving Loan Fund FY25-24

The Drinking Water State Revolving Fund (DWSRF) Fund was established in 1996 and provides financial assistance to eligible public water systems in Delaware for the planning, design, and construction o

auditor.delaware.gov·há cerca de 1 mês

School Construction FY23

The Office of Auditor of Accounts conducted examination engagements of Delaware Districts' Schedule of Construction Projects to determine whether they were in compliance with the criteria set forth in

auditor.delaware.gov·há cerca de 1 mês

Department of Education Educational Awards Programs

Performance Audit – Fiscal Years Ended June 30, 2022-2025 Sign Up For Our Audit Reports Email Distribution List Click to view full PDF report Report Summary Background The Office of Auditor of A

auditor.delaware.gov·há cerca de 2 meses

Distressed Cemetery Fund 2024

Examination – Fiscal Year Ended June 30, 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

auditor.delaware.gov·há cerca de 2 meses

School District Local Funds FY24

Performance Audits – Fiscal Year Ended June 30, 2024 Sign Up For Our Audit Reports Email Distribution List Executive Summary Background The Delaware Office of Auditor of Accounts (AOA) presents

doas.ga.gov·há cerca de 2 meses

Audit Reports | Georgia Department of Administrative Services - DOAS

Our audit team monitors statewide procurement activity to improve efficiency and compliance with state procurement laws, policies, and administrative rules. We analyze procurement data, solicitations,

amtrakoig.gov·há 2 meses

Technology: Results of Audit Assessing the Company’s Governance and Security of Its Cloud Applications | AMTRAK Office Of Inspector General

Amtrak (the company) has been moving its technology systems and data to the cloud to provide on-demand access to shared services and reduce its dependence on in-house servers and databases. Migrating