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Date Issued
Submitting OIG
State of Delaware Auditor of Accounts
Agencies Reviewed/Investigated
State of Delaware
Report Description

What Was Performed? A financial statement audit of the State of Delaware 401 (a) Match Plan Financial Statements for Fiscal Years Ended December 31, 2019 and 2018 was performed.Why This Engagement? The 401 (a) Match Plan is a voluntary retirement program available to most State of Delaware employees including employees of the Legislature, Judicial, and Higher Education Institutions.This engagement was performed in accordance with 29 Del. C. §2906 and §6058.Delaware Code Title 29, Part V, Chapter 60A sets forth the requirements for deferred compensation programs for public officers and employees of the State of Delaware. The purpose of Chapter 60A is to create a vehicle through which all employees of the State may, on a voluntary basis, provide for additional retirement income security

Report Type
Audit
Agency Wide
Yes
Location

DE
United States

Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0

State of Delaware Auditor of Accounts

DE
United States