Under the leadership of Tom Wagner, AOA has identified millions of dollars in cost savings.

AOA ensures reports are issued in conformity with Government Auditing Standards (Yellow Book).

The State Auditor I position is part of a career ladder series which encourages employees to learn and grow.

Tom Wagner's belief in technology has afforded him the ability to prove that government can do more with less.

AOA's professional staff is comprised of a diverse group of individuals who hold various professional certifications.

AOA is a NASBA certified training provider.

AOA offers a challenging and professional work environment which encourages employees to grow and gain a variety of audit and investigative experience.

The audit staff conducts a variety of audits and investigations pertaining to state money, operations, and programs.

AOA's work environment fosters the growth of professional development with career ladder positions and a commitment to training and development.

AOA work qualifies as work experience for the CPA license in Delaware.

Our Mission Statement

The Auditor of Accounts, an elected office, serves as the State of Delaware's fiscal watchdog. As the independent auditor, the Office of Auditor of Accounts (AOA) is charged with responsibility for the State's annual financial and federal single audits. AOA also helps to assure accountability of taxpayer dollars by conducting various audits and investigations.

Delaware's State Auditor - R. Thomas Wagner Jr.

Our Mission Statement

Navigate

- R. Thomas Wagner, Jr. Biography
- Fraud Hotline
- Reports
- Press Releases
- Who Audits the Auditor?
- Delaware Volunteer Fire Service
- Request for Proposals
- Training
- FOIA Requests
- Delaware GASB 61
- What's Happening at AOA?

Latest News

- State Auditor R. Thomas Wagner, Jr. releases Procurement Card & Employee Direct Reimbursements Inspection

- Submit a Fraud Hotline tip now!

Latest Reports

- State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit - June 30, 2013 - Issued 08/14/2014

- Procurement Card & Employee Direct Reimbursements Inspection - Issued 07/30/2014

- State of Delaware 403(b) Plan Financial Statement Audit - December 31, 2012 - Issued 07/22/2014

Contact Information

Main Office
(All mail must be addressed to the Dover office.)
401 Federal Street
Townsend Building, Suite 1
Dover, DE 19901
(302) 739-4241

For constituent relations or scheduling for the State Auditor, please contact Kathleen Davies.

Executive
R. Thomas Wagner, Jr., CFE, CGFM, CICA
Auditor of Accounts
(302) 739-5055

Kathleen A. Davies, CPA-PA, CISA, CGFM, CGAP
Chief Administrative Auditor
(302) 857-3919

Audits & Investigations
Tammy B. Smith, CPA, CFE
Senior Audit Manager
(302) 857-3925

Laura L. Beck, CFE, CGFM, CICA
Audit Manager
(302) 857-3912

Kimberly Y. Judy, CPA, CFE
Audit Manager
(302) 857-3931

Stephenie A. Tatman, CPA, CFE
Audit Manager
(302) 857-3917