0115.10a - PDF Signed Internal Control and Communication (ACFR AUD 2022 [6/30/2022] (In Process))

… rtation, Delaware State Lottery and Delaware State University. The financial statements of the Delaware Sustainable Energy Utility and the Riverfront Development Corporation of Delaware were not audited in accordance with Government Auditin …

… al control over financial reporting or instances of reportable noncompliance associated with the Delaware Sustainable Energy Utility and the Riverfront Development Corporation of Delaware. Opinion Unit Entity Assets and Deferred Outflows …

… re. Opinion Unit Entity Assets and Deferred Outflows of Resources Revenues Governmental Activities Sustainable Energy Utility, Inc. 1.0% 0.3% Discretely Presented Component Units Delaware State Housing Authority, Diamond State Port C …

… ware Charter Schools, and Delaware Agricultural Lands Preservation Foundation 81.4% 72.0% General Fund Sustainable Energy Utility, Inc. 3.0% 0.5% Aggregate Remaining Fund Information Delaware Public Employees' Retirement System and Delaw …