01/18/2021 |
State of Delaware |
State of Delaware Dual Employment for Calendar Years Ended December 31, 2017 and 2018 |
Attestation |
DE |
01/14/2021 |
State of Delaware |
State of Delaware 403(b) Plan Financial Statements for December 31, 2019 and 2018 |
Audit |
DE |
12/31/2020 |
State of Delaware |
Delaware Department of Transportation Financial Statement Audit for Fiscal Year Ended June 30, 2020 |
Audit |
DE |
12/31/2020 |
State of Delaware |
State of Delaware Comprehensive Annual Financial Report (CAFR) Fiscal Year Ended June 30, 2020 |
Other |
DE |
12/30/2020 |
State of Delaware |
University of Delaware State Funds Financial Statement Audit for Fiscal Year 2020 |
Audit |
DE |
12/23/2020 |
State of Delaware |
State of Delaware 401(a) Match Plan Financial Statements for Fiscal Year Ended December 31, 2019 and 2018 |
Audit |
DE |
12/22/2020 |
City of Chicago |
Audit of the City's Capital Improvement Program Development and Evaluation |
Audit |
IL |
12/18/2020 |
State of Delaware |
Office of the State Treasurer Bank Reconciliations Quarter Ended December 31, 2018 |
Agreed-upon Procedures |
DE |
12/17/2020 |
City of Chicago |
Evaluation of the Use of the Affidavit Override in Disciplinary Investigations of Chicago Police Department Members |
Inspection / Evaluation |
IL |
12/14/2020 |
State of Delaware |
Office of the State Treasurer Bank Reconciliations Quarter Ended June 30, 2019 |
Agreed-upon Procedures |
DE |