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State of Delaware Deferred Compensation Plans – December 31, 2018 and 2017

2019
Audit
State of Delaware Auditor of Accounts
State of Delaware

Why this Audit? In accordance with 29 Del. C. §2906 and §6058, under the direction of The Auditor of Accounts (AOA), Belfint, Lyons, & Shuman, P.A. performed a financial statement audit of the State of Delaware Deferred Compensation Plan, which comprise the statements of fiduciary net position as of...

Delaware Agricultural Lands Preservation Foundation Financial Statements

2020
Audit
State of Delaware Auditor of Accounts
State of Delaware

Why This Audit? In accordance with 29 Del. C. §2906, under the direction of The Auditor of Accounts (AOA), Belfint, Lyons, & Shuman, P.A. performed a financial statement audit of the Delaware Agricultural Lands Preservation Foundation for Fiscal Year 2019, pursuant to 3 Del C. Sections 904 (a)(8)...

Delaware State Housing Authority Financial Statements – June 30, 2019

2020
Audit
State of Delaware Auditor of Accounts
State of Delaware

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.

State of Delaware Other Post-employment Benefits (OPEB) Fund Trust Financial Statements – June 30, 2019

2020
Audit
State of Delaware Auditor of Accounts
State of Delaware

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.

Delaware Public Employees’ Retirement System Comprehensive Annual Financial Report – June 30, 2019

2020
Other
State of Delaware Auditor of Accounts
State of Delaware

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

Diamond State Port Corporation Financial Statements – June 30, 2019

2020
Audit
State of Delaware Auditor of Accounts
State of Delaware

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.

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