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State of Delaware 403(b) Plan Financial Statements – Calendar Year 2017

Report Details

Submitting OIG: 
State of Delaware Auditor of Accounts
Report Description: 
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 vendors, the amount of excluded annuity and custodial accounts and the related income and distributions were not determinable, which consequently rendered the auditors unable to obtain sufficient audit evidence with respect to individual participant account balances accumulated from the inception of the Plan to test the completeness and accuracy of beginning account balances.
Date Issued: 
Wednesday, January 22, 2020
Agency Reviewed / Investigated: 
State of Delaware
Location: 
DE
United States
Type of Report: 
Audit
Professional Standard: 
Other
Report File Link: 
https://auditor.delaware.gov/wp-content/uploads/sites/40/2020/01/403b-Audited-Fi…

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