State and Local Reports

Report Date	Agency Reviewed / Investigated	Title	Type	State
12/09/2020	State of Delaware	Office of the State Treasurer Bank Reconciliations Quarter Ended March 31, 2019	Agreed-upon Procedures	DE
12/07/2020	State of Delaware	Delaware State Housing Authority Basic Financial Statements and Single Audit Report for Fiscal Year Ended June 30, 2020	Audit	DE
12/04/2020	State of Delaware	State of Delaware Drinking Water Revolving Loan Fund Financial Statement Audit for Year Ended June 30, 2020	Audit	DE
12/02/2020	State of Delaware	Fiscal Year 2018 Higher Education Procurement Card Performance Audit	Audit	DE
12/02/2020	City of Chicago	Department of Streets and Sanitation Commercial and High-Density Residential Recycling Enforcement Audit	Audit	IL
12/01/2020	State of Delaware	DELAWARE’S COVID-19 DATA DASHBOARD Opportunities and Successes: How Well Does Delaware’s Data Tool Allow for an Accurate and Timely Response to the Pandemic?	Other	DE
11/30/2020	State of Delaware	Delaware State Lottery Financial Statement Audit for Fiscal Years 2020 and 2019	Audit	DE
11/25/2020	State of Delaware	State of Delaware Water Pollution Revolving Loan Fund Financial Statement Audit for Year Ended June 30, 2020	Audit	DE
11/23/2020	State of Delaware	Financial Statement Audit of the Delaware Agricultural Lands Preservation Foundation Financial Statement for Year Ended June 30, 2020	Audit	DE
11/19/2020	State of Delaware	Delaware Volunteer Fire Service Fiscal Year 2020 Special Report	Other	DE

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