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Mentions of “HELENE KEELEY” — 4 found on pages 20, 24, 25, 26

… LS Governor John Carney Secretary of Finance Richard Geisenberger Lottery Director Helene Keeley Lottery Deputy Director Barbara Miller Assistant Director of Video Lottery Jayne Gooden Assistant …

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… Global. See CLAglobal.com/disclaimer. CliftonLarsonAllen LLP CLAconnect.com (18) INDEPENDENT AUDITORS’ REPORT Helene Keeley, Acting Director of Delaware State Lottery, and Richard Geisenberger, Secretary of Finance, State of Delaware Dove …

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… fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Helene Keeley, Acting Director of Delaware State Lottery, and Richard Geisenberger, Secretary of Finance, State of Delaware (19) …

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… nsibility of management and, although not a part of the basic financial statements, is required by the Governmental Helene Keeley, Acting Director of Delaware State Lottery, and Richard Geisenberger, Secretary of Finance, State of Delaware (20) …

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3 mentions Pages: 24 26
2 mentions Pages: 12
2 mentions Pages: 12
5 mentions Pages: 38 39 40
4 mentions Pages: 18 38 43
5 mentions Pages: 12 16 32 34 41

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CliftonLarsonAllen LLP

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