Mentions of “ENVIRONMENTAL” — 25 found on pages 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 20, 21, 22, 23
… STAT E OF DELAWARE DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL HAZARDOUS SUBSTANCE CLEANUP FUND FINANCIAL STATEMENTS AND INDEP ENDENT AUDITORS’ REPORTS JUNE 30, 202 …
Open p.3 ↗… ND INDEP ENDENT AUDITORS’ REPORTS JUNE 30, 2022 STATE OF DELAWARE DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL HAZARDOUS SUBSTANCE CLEANUP FUND TABLE OF CONTENTS JUNE 30, 2022 Pa ge No. Independent …
Open p.4 ↗… ent Auditors’ Report To the Management The State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Dover, Delaware Report on the Audit of the Financial Statements …
Open p.5 ↗… We have audited the accompanying financial statements of the State of Delaware, Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund (the “Fund”), of which comprise the balance sheet - modified cash basis, as …
Open p.5 ↗… erial respects, the balance sheet - modified cash basis of the State of Delaware, Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund as of June 30, 2022, and its revenue s, expenditures, and change in fund bal …
Open p.5 ↗… for our audit opinion. 2 To the Management The State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Basis of Accounting We draw attention to Note 2 of the financ …
Open p.6 ↗… statement resulting from 3 To the Management The State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund fraud is higher than for one resulting from error, as fr aud may i …
Open p.7 ↗… ic financial statements. 4 To the Management The State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Such information is the responsibility of management and was deriv …
Open p.8 ↗