State of Delaware Auditor of Accounts

Why This Audit? In compliance with 29 Del. C., c. 29, §2906 (a), under the direction of the Auditor of Accounts (AOA), BDO, LLP performed a financial statement audit of the Delaware Public Employees’ Retirement System Comprehensive Annual Financial Report for Fiscal Year 2019.It is

Why This Audit? In accordance with 29 Del. C. § 8786 and 29. Del. C. §2906 , under the direction of the Auditor of Accounts (AOA), Gunnip & Company, LLP, performed a financial statement audit of the Diamond State Port Corporation Financial Statements for the Fiscal Year Ended June 30, 2019.

Why This Audit? In accordance with 29 Del. C. § 2906, under the direction of the Auditor of Accounts (AOA), Belfint, Lyons & Shuman, P.A. conducted a financial statement audit of The State of Delaware Drinking Water Revolving Loan Fund for Fiscal Year 2019.

Why This Audit? In accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware State Lottery Comprehensive Annual Financial Report (CAFR) for fiscal years ended June 30, 2019 and 2018.

Why This Audit? In accordance with 29. Del. C. §2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund for Fiscal Year Ended June 30, 2019.

Why This Audit? In accordance with 29 Del. C. §2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware Department of Transportation Financial Statement Audit for Fiscal Year ended June 30, 2019.

Why This Audit? In accordance with 2 Del. C. §1323 and 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware Transit Corporation for Fiscal Year Ending June 30, 2019.

Why This Audit? In accordance with 29. Del. C. §2906 and §6058, the Auditor of Accounts (AOA) is releasing a financial statement audit of the State of Delaware 403(b) Plan for calendar year 2016.This report has a disclaimed opinion. 1Why is the audit opinion disclaimed? The Department of Labor...

Why This Audit? In accordance with 29. Del. C. §2906 and §6058, the Auditor of Accounts (AOA) is releasing a financial statement audit of the State of Delaware 403(b) Plan for calendar year 2017.This report has a disclaimed opinion. 1 Per the audit report, due to the volume of previously approved...

Why This Audit? In accordance with 29. Del. C. §2906 and §6058, the Auditor of Accounts (AOA) is releasing a financial statement audit of the State of Delaware 403(b) Plan for calendar year 2018.This report has a disclaimed opinion. 1 Per the audit report, due to the volume of previously approved...