Tag Archives: Petty Cash

When the auditor’s office does not do its job who audits the auditor’s office?

I was going through the Delaware Online Checkbook and I came across an entry in the checkbook that I wanted more information about – it was a charter school petty cash entry. I sent the entry to the Auditor’s Office for clarification. I was told the Auditor’s Office was reviewing their petty cash accounts.  The Auditor’s Office had a document titled:  Charter School Petty Cash Expenditures – Fiscal Year Ended June 30, 2015 which was never released to the public even though Wagner’s office had been working on this for months. Instead Tom Wagner sent the following letters to the charter schools and others in place of the document.  The public was left in the dark once again, so much for transparency with our tax dollars.

When the auditor’s office does not do its job who audits the auditor’s office?

I was going through the Delaware Online Checkbook and I came across an entry in the checkbook that I wanted more information about – it was a charter school petty cash entry. I sent the entry to the Auditor’s Office for clarification. I was told the Auditor’s Office was reviewing their petty cash accounts.  The Auditor’s Office had a document titled:  Charter School Petty Cash Expenditures – Fiscal Year Ended June 30, 2015 which was never released to the public even though Wagner’s office had been working on this for months. Instead Tom Wagner sent the following letters to the charter schools and others in place of the document.  The public was left in the dark once again, so much for transparency with our tax dollars.