State of Delaware Auditor of Accounts

What Was Performed? A financial statement audit of the State of Delaware Water Pollution Control Revolving Loan Fund for Fiscal Year 2020 was performed.Why This Engagement? This engagement was performed in accordance with 29 Del. C. §2906.The Fund, commonly known as the Clean Water State Revolving...

What Was Performed? A financial statement audit of the Delaware Agriculture Lands Preservation Foundation for the year ended June 30, 2020 was performed.Why This Report? This financial statement audit was performed in accordance with 29 Del. C. Section 2906 and 3 Del C. Sections 904(a)(8) and 904(a)...

What Was Performed? A financial statement audit of the Achieving a Better Life Experience Act of 2014 (ABLE) Consortium Trust for Fiscal Year Ended June 30, 2020 was performed.Why This Engagement? The State of Delaware is a participating member of the ABLE Consortium Trust along with 16 other states...

What Was Performed? A financial statement audit of the State of Delaware Deferred Compensation 457(b) plan as of December 31, 2019 and 2018 was performed.Why This Engagement? In accordance with 29 Del. C. §2906 and §6058, under the direction of the Auditor of Accounts, a financial statement audit of...

What Was Performed? A financial statement audit of the Diamond State Port Corporation (the Corporation) Financial Statement for the year ended June 30, 2020 was performed.The Corporation is a separate entity that is reported as part of the State’s overall financial statements. The Corporation serves...

What Was Performed? A financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year Ended December 31, 2019 was performed.Why This Audit? Founded in 1998, the Qualified Tuition Savings Plan Trust is a 529 college investment plan that offers...

What Was Performed? A financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year Ended December 31, 2019 was performed.Why This Audit? Founded in 1998, the Qualified Tuition Savings Plan Trust is a 529 college investment plan that offers...

What Was Performed? A financial statement audit of the Delaware College Investment Plan Annual Report for Calendar Year ended December 31, 2019 was performed.Why This Audit? Under 29 Del. C. § 2906, the Auditor of Accounts is releasing a financial statement audit of the Delaware College Investment...

What Was Performed? An examination of Foulk Manor North Nursing Long-Term Healthcare Facility as of June 30, 2017 was performed.The State of Delaware is required to ensure that the fiscal records at nursing care facilities are retained and properly support the cost report, or the financial report...

What Was Performed? An examination of Courtland Manor Nursing Long-Term Healthcare Facility as of June 30, 2017 was performed.The State of Delaware is required to ensure that the fiscal records at nursing care facilities are retained and properly support the cost report, or the financial report...