State Auditor Report

Full Report

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Mentions of “Planning” — 1 found on pages 24

… , and have issued our report thereon dated September 14, 2023. Internal Control Over Financial Reporting In planning control over financial reporting (internal control) as a basis for designing procedures that are appropriate in the …

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Referenced entities

Vendors named in this document

2 mentions Pages: 15 17
1 mention Pages: 18
1 mention Pages: 17
8 mentions Pages: 15 18 20
1 mention Pages: 21

Vendor names in text

BARBACANE, THORNTON & COMPANY LLPInsurance and Annuity CompanyInvestment funds registered under the Investment CompanyJP Morgan U.S. Small CompanyTrust CompanyVoya Institutional Trust CompanyVoya Retirement Insurance and Annuity Company

Statutes cited

29 Del. C. § 272229 Del. C. § 2906