ACFR

Annual Comprehensive Financial Report Internal Controls FY25

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Mentions of “Riverfront Development” — 3 found on pages 4, 5

… te Lottery and Delaware State University. The financial statements of the Delaware Sustainable Energy Utility and the Riverfront Development Corporation of Delaware were not audited in accordance with Government Auditing Standards and accordingly this rep …

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… al reporting or instances of reportable noncompliance associated with the Delaware Sustainable Energy Utility and the Riverfront Development Corporation of Delaware. The Honorable Governor and Honorable Members of the Legislature State of Delaware (2) …

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… c. 1.0% 0.4% Discretely Presented Component Units Delaware State Housing Authority, Diamond State Port Corporation, Riverfront Development Corporation, Delaware State Foundation, Delaware Charter Schools, and Delaware Agricultural Lands Preservation Fo …

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Referenced entities

Vendors named in this document

4 mentions Pages: 2 4 6
3 mentions Pages: 4 5
2 mentions Pages: 4
6 mentions Pages: 2 3 7
4 mentions Pages: 4 5
1 mention Pages: 4

Vendor names in text

CliftonLarsonAllen LLPCliftonLarsonAllen, LLPDevelopment CorporationGeneral Fund Sustainable Energy Utility, IncGovernmental Activities Sustainable Energy Utility, IncPort CorporationSustainable Energy Utility and the Riverfront Development Corporation

Statutes cited

29 Del. C. § 2906(a)