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Documents

28 verified state documents · State Auditor Report · 2018 — every one hash-verified against its official source.

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State Auditor Report Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2018
Auditor of Accounts 2018 245 KB
State Auditor Report Delaware Volunteer Fire Service 2018 Annual Report
Auditor of Accounts 2018 1.2 MB
State Auditor Report Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2018
Auditor of Accounts 2018 296 KB
State Auditor Report Paramedic Reimbursements Agreed-Upon Procedures – June 30, 2017 and 2018
Auditor of Accounts 2018 206 KB
State Auditor Report Diamond State Port Corporation Financial Statement Audit – June 30, 2018 and 2017
Auditor of Accounts 2018 9.8 MB
State Auditor Report Delaware Health Information Network Financial Statement Audit – June 30, 2018
Auditor of Accounts 2018 565 KB
State Auditor Report Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – June 30, 2018
Auditor of Accounts 2018 716 KB
State Auditor Report Delaware State Housing Authority Financial Statement Audit – June 30, 2018 and 2017
Auditor of Accounts 2018 1.0 MB
State Auditor Report Delaware Public Employees Retirement System Financial Statement Audit – June 30, 2018
Auditor of Accounts 2018 3.3 MB
State Auditor Report State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Financial Statements – June 30, 2018
Auditor of Accounts 2018 1021 KB
State Auditor Report Delaware Transit Corporation Financial Statements – June 30, 2018
Auditor of Accounts 2018 214 KB
State Auditor Report Delaware State Lottery Financial Statements – June 30, 2018
Auditor of Accounts 2018 7.0 MB
State Auditor Report Delaware Department of Transportation Financial Statements – June 30, 2018
Auditor of Accounts 2018 711 KB
State Auditor Report Delaware Hazardous Substance Cleanup Fund Financial Statements – June 30 2018
Auditor of Accounts 2018 412 KB
State Auditor Report State of Delaware Drinking Water Revolving Loan Fund Financial Statements- June 30 2018
Auditor of Accounts 2018 412 KB
State Auditor Report Delaware Public Employees Retirement System (DPERS) – County & Municipal Police and Firefighters – June 30, 2018
Auditor of Accounts 2018 174 KB
State Auditor Report Delaware Public Employees Retirement System (DPERS) – County and Municipal Other Employees – June 30, 2018
Auditor of Accounts 2018 209 KB
State Auditor Report Microsoft Word - OPEB Fund Trust Schedules of Employer Allocations 050619.docx
Auditor of Accounts 2018 12 pages 901 KB
State Auditor Report Microsoft Word - State Emp Pension Plan FS Template for 2018.docx
Auditor of Accounts 2018 17 pages 211 KB
State Auditor Report State of Delaware Dual Employment Examination December 31, 2017 and 2018 – Summary
Auditor of Accounts 2018 1 pages 895 KB
State Auditor Report Microsoft Word - {0F0366CB-D994-4953-8B9B-BBE682D34DD7}
Auditor of Accounts 2018 19 pages 478 KB
State Auditor Report State of Delaware Match Plan Financial Statements December 31, 2018 and 2017 – Summary
Auditor of Accounts 2018 1 pages 792 KB
State Auditor Report Microsoft Word - {AEA4E081-8181-4F0F-8A96-61A35C8C7CFC}
Auditor of Accounts 2018 20 pages 289 KB
State Auditor Report State of Delaware Deferred Compensation Plans – December 31, 2018 and 2017 – Summary
Auditor of Accounts 2018 1 pages 729 KB
State Auditor Report Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2018 – Summary
Auditor of Accounts 2018 1 pages 162 KB
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