Congo Legacy Center, Inc. Performance Audit

… CONGO LEGACY CENTER, INC. P E R F O R M A N C E A U D I T S E P T E M B E R 1 , 2 0 2 3 - J U L Y 3 1 , 2 0 2 4 State of D …

… T ● DOVER, DE 19904 Main Office: 302-739-4241 August 7, 2025 Mr. Ernest Congo, Sr. Executive Director Congo Legacy Center 2904 W. 2nd Street Wilmington, DE 19805 The attached report provides the results of our performance audit of C …

… r 2904 W. 2nd Street Wilmington, DE 19805 The attached report provides the results of our performance audit of Congo Legacy Center , Inc., with respect to the Prescription Opioid Settlement grant program in accordance with the criteria set forth in …

… our findings and conclusions based on our audit objectives. This report is intended for the information and use of Congo Legacy Center, Inc., the Prescription Opioid Settlement Distribution Commission and the Office of Auditor of Accounts. Under 29 De …

… ation on this release please contact: Lydia E. York lydia.e.york@delaware.gov State of Delaware Congo Legacy Center, Inc. – Performance Audit Independent Auditor’s Report 1 Audit Objectives We believe that the evidence obtain …

… r our findings and conclusions based on our audit objectives. The objectives established for the performance audit of Congo Legacy Center , Inc. (the Organization, “Congo”) were to: 1. Determine whether grant expenditures were consistent and in compl …

… d Recommendations for details of the deficiencies identified and related recommendations. State of Delaware Congo Legacy Center, Inc. – Performance Audit Independent Auditor’s Report 2 Conclusions Based on the work performed in connec …

… rd or other disbursement of Opioid Funds expressly acknowledges that it is receiving restricted State of Delaware Congo Legacy Center, Inc. – Performance Audit Independent Auditor’s Report 3 State funds from the Prescription Opioid Impact Fund ( …