Current through 2024 Legislative Session Act Chapter 531
Section 2909 - Audit reports(a) The Auditor shall file a written report covering the Auditor's audit with the state agency concerned, the Governor, the General Assembly, the Attorney General and the Director of the Office of Management and Budget. The Auditor may present special reports to the General Assembly for consideration and action.(b) An audit report must include at least all of the following:(1) Whether all expenditures have been for the purpose authorized in the relevant appropriation.(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.(5) Data, information, and recommendations the Auditor considers necessary.Amended by Laws 2023, ch. 443,s 4, eff. 9/26/2024.29 Del. C. 1953, § 2909; 54 Del. Laws, c. 39, § 9; 70 Del. Laws, c. 186, § 1; 75 Del. Laws, c. 88, § 21 (13).;