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Water Pollution Control Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021

Report Details

Submitting OIG: 
State of Delaware Auditor of Accounts
Report Description: 
What Was Performed? A financial statement audit of the State of Delaware Water Pollution Control Revolving Loan Fund for Fiscal Year 2021 was performed. Why This Engagement? This engagement was conducted in accordance with 29 Del. C. §2906. The State Auditor’s Office conducts post-audits of all financial transactions of state agencies. The Fund, commonly known as the Clean Water State Revolving Fund, was created by the Delaware Legislature in 1990. The Fund provides low-interest loans and grants to municipalities, private organizations, nonprofit organizations and private individuals for projects that will improve water quality. What Was Found? It is my pleasure to report this audit contained an unmodified opinion.1 The State of Delaware Water Pollution Control Revolving Loan Fund financial statement audit for Fiscal Year 2021 can be found on our website. For any questions regarding the attached report, please contact State Auditor Kathleen K. McGuiness at Kathleen.Mcguiness@delaware.gov.
Date Issued: 
Thursday, June 30, 2022
Agency Reviewed / Investigated: 
State of Delaware
Location: 
DE
United States
Type of Report: 
Audit
Professional Standard: 
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Report File Link: 
https://auditor.delaware.gov/wp-content/uploads/sites/40/2022/06/State-of-Delawa…

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