State Auditor Report

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Mentions of “Planning” — 1 found on pages 24

… nts, and have issued our report thereon dated December 2, 2025. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the Plan’s internal control over financial report …

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Referenced entities

Vendors named in this document

1 mention Pages: 16
4 mentions Pages: 16 17 18
1 mention Pages: 20
1 mention Pages: 19
8 mentions Pages: 16 20 21 22
1 mention Pages: 23

Vendor names in text

Investment funds registered under the Investment CompanyJP Morgan U.S. Small CompanyVoya In stitutional Trust CompanyVoya Institutional Trust CompanyVoya Retirement Insurance and Annuity Company

Statutes cited

29 Del. C. § 272229 Del. C. § 2906