Delaware State Lottery Annual Basic Financial Statement Report – Full Report

… al. See CLAglobal.com/disclaimer. CliftonLarsonAllen LLP CLAconnect.com (1) INDEP ENDENT AUDITORS’ REPORT Helene Keeley, Acting Director of Delaware State Lottery, and Richard Geisenberger, Secretary of Finance, State of Delaware Dove …

… 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 ( …

… on on pages 29 and 30 as listed in the table of contents be presented to supplement the basic financial statements. Helene Keeley, Acting Director of Delaware State Lottery, and Richard Geisenberger, Secretary of Finance, State of Delaware ( …