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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 Delaware Department of Natural Resource and Environmental Control’s Hazardous Substance Cleanup Fund for Fiscal Year 2020 was performedWhy This Engagement? In July of 1990, the State of Delaware (the State) legislature passed, and the Governor signed, legislation establishing the State’s “Hazardous Substance Cleanup Act” (HSCA)(the Act). This Act establishes standards to be followed to protect the public health and welfare of citizens and theenvironment of the State from releases of hazardous substances. The Act also provides a fundingmechanism for the program.This engagement was performed in accordance with 29 Del. C. §2906 .What Was Found? This report has an unmodified opinion.1The Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund Financial Statement Audit for Fiscal Year Ended June 30, 2020 can be found on our website: click here.

Report Type
Other
Agency Wide
Yes
Location

DE
United States

Professional Standard
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Questioned Costs
$0
Funds for Better Use
$0

State of Delaware Auditor of Accounts

DE
United States