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State & Local Reports
Date Issued
Agency Reviewed/Investigated
Report Title
Type
Location
State of Delaware
State of Delaware Drinking Water Revolving Loan Fund – 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. § 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 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., c. 29, §2906 (a), under the direction of the Auditor of Accounts (AOA), BDO, LLP performed a financial statement audit of the State of Delaware Other Post-employment Benefits (OPEB) Fund Trust for Fiscal Year 2019.
Why This Audit? In accordance with 31 Del. C. § 4015 and 29 Del. C. § 2906, under the direction of the Auditor of Accounts (AOA), Belfint, Lyons, and Shuman, P.A., performed a financial statement and Single audit of the Delaware State Housing Authority for the Fiscal Year Ended June 30, 2019.