Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
Why This Audit? In accordance with 29 Del. C. §4816 and 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware State Lottery Comprehensive Annual Financial Report (CAFR) for fiscal years ended June 30, 2019 and 2018.
Why This Audit? In accordance with 29. Del. C. §2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund for Fiscal Year Ended June 30, 2019.
Why This Audit? In accordance with 29 Del. C. §2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware Department of Transportation Financial Statement Audit for Fiscal Year ended June 30, 2019.
Why This Audit? In accordance with 2 Del. C. §1323 and 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware Transit Corporation for Fiscal Year Ending June 30, 2019.
Why This Audit? In accordance with 29. Del. C. §2906 and §6058, the Auditor of Accounts (AOA) is releasing a financial statement audit of the State of Delaware 403(b) Plan for calendar year 2016.This report has a disclaimed opinion. 1Why is the audit opinion disclaimed? The Department of Labor...
Why This Audit? In accordance with 29. Del. C. §2906 and §6058, the Auditor of Accounts (AOA) is releasing a financial statement audit of the State of Delaware 403(b) Plan for calendar year 2017.This report has a disclaimed opinion. 1 Per the audit report, due to the volume of previously approved...
Why This Audit? In accordance with 29. Del. C. §2906 and §6058, the Auditor of Accounts (AOA) is releasing a financial statement audit of the State of Delaware 403(b) Plan for calendar year 2018.This report has a disclaimed opinion. 1 Per the audit report, due to the volume of previously approved...
Why This Audit? In accordance with 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware College Investment Plan Annual Report for Calendar Year ended December 31, 2018.
Why This Audit? In accordance with 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year ended December 31, 2018. The Qualified Tuition Savings Plan Trust is a 529 college...
What Was Performed? A financial statement audit of the Achieving a Better Life Experience Act of 2014 (ABLE) Consortium Trust for Fiscal Year Ended June 30, 2019.Why This Engagement? The State of Delaware is a participating member of the ABLE Consortium Trust along with 16 other states. These...
