State Auditor Report

State of Delaware 401(a) Plan.pdf

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Mentions of “Planning” — 1 found on pages 23

… al statements, and have issued our report thereon dated August 26, 2022. Internal Control Over Financial Reporting In planning and performing our audit of control over financial reporting (internal control) as a basis for designing procedures tha …

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Vendors named in this document

8 mentions Pages: 14 17 19
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1 mention Pages: 17
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Vendor names in text

Auditing Standards in BARBACANE, THORNTON & COMPANY LLPBARBACANE, THORNTON & COMPANY LLPFund - Institutional 90,470 70,414 JP Morgan U.S. Small CompanySIGNIFICANT ACCOUNTING POLICIES Voya Institutional Trust CompanyState Investment funds registered under the Investment CompanyTrust CompanyVoya Retirement Insurance and Annuity Company

Statutes cited

29 Del. C. § 272229 Del. C. § 2906