Mentions of “HELENE KEELEY” — 4 found on pages 21, 25, 26, 27
… Assistant Director Assistant Director Assistant Director Fiscal Administrator Matt Meyer Michael Smith Helene Keeley Barbara Miller Jayne Gooden Tina McQuaide Roman Rubas Rebecca Hornsby 14 15 Government Finance Officers …
Open p.21 ↗… lobal. See CLAglobal.com/disclaimer. CliftonLarsonAllen LLP CLAconnect.com (1) INDEPEND ENT AUDITORS’ REPORT Helene Keeley, Director of Delaware State Lottery, and Michael R. Smith, Secretary of Finance, State of Delaware Dover, Delaware …
Open p.25 ↗… fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Helene Keeley, Director of Delaware State Lottery, and Michael R. Smith, Secretary of Finance, State of Delaware (2) Auditors’ …
Open p.26 ↗… se the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Helene Keeley, Director of Delaware State Lottery, and Michael R. Smith, Secretary of Finance, State of Delaware (3) Other Rep …
Open p.27 ↗