Delaware Code Title 29 Sec. 2909 – Audit reports
(a) The Auditor of Accounts shall file written reports covering the Auditor’s postaudits with the state agency concerned, the Governor, the General Assembly, the Attorney General and the Director of the Office of Management and Budget; and, if the Auditor deems necessary, the Auditor may present special reports to the General Assembly for consideration and action.
Terms Used In Delaware Code Title 29 Sec. 2909
- Auditor: means the Auditor of Accounts. See Delaware Code Title 29 Sec. 2901
- State: means the State of Delaware; and when applied to different parts of the United States, it includes the District of Columbia and the several territories and possessions of the United States. See Delaware Code Title 1 Sec. 302
- State agency: means every department, bureau, division, officer, board or commission of the State. See Delaware Code Title 29 Sec. 2901
(b) The audit reports shall set forth:
(1) Whether all expenditures have been for the purpose authorized in the appropriations therefor;
(2) Whether all receipts have been accounted for and paid into the State Treasury as required by law;
(3) All illegal and unbusinesslike practices;
(4) Recommendations for greater simplicity, accuracy, efficiency and economy; and
(5) Such data, information and recommendations as the Auditor of Accounts may deem advisable and necessary.
29 Del. C. 1953, § ?2909; 54 Del. Laws, c. 39, § ?9; 70 Del. Laws, c. 186, § ?1; 75 Del. Laws, c. 88, § ?21(13);