State Auditor Report

Delaware Match Plan Financial Statement Audit 2023

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Mentions of “Planning” — 1 found on pages 25

… nts, and have issued our report thereon dated November 12, 2024. 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
2 mentions 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