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State Auditor Report
Microsoft Word - {8327A2DC-9E99-4ED9-A53C-EFB3B847DCAF}
… We believe that the aud it evidence we have obtained is sufficient and appropriate
to provide a basis …
Auditor of Accounts2023
118 pages
6.5 MB
State Auditor Report
Diamond State Port Corporation Financial Statement Audit FY25
… We believe
that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2025
49 pages
26.4 MB
State Auditor Report
Delaware State Housing Authority FY23 Financial Statement Audit Report
… We believe that the aud it evidence we have obtained is sufficient and appropriate
to provide a basis …
Auditor of Accounts2023
119 pages
6.7 MB
Financial Report
agendas-2020
… 77 University of Delaware Education, Health, & Research International -We Care OAA TITLE III $0 $0 $53,303
98 …
Office of Management and Budget2020
106 pages
1.2 MB
Financial Report
October 2023 SLFRF Quarterly Report
… with vision care and the glasses they need to
succeed in school and life. We do this by …
Division of Accounting2023
815 pages
3.0 MB
Financial Report
January 2023 SLFRF Quarterly Report
… Over the three-year period, we propose
offering a series of 1 to 3 hour continuing education
programs …
Dept. of Services for Children, Youth and Their Families2023
504 pages
1.9 MB
ACFR
Full Report
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2024
64 pages
4.7 MB
Single Audit Report
Microsoft Word - DSHA Basic Fin Stmts Master
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
124 pages
995 KB
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
64 pages
7.9 MB
Financial Report
April 2023 SLFRF Quarterly Report
… Child Care - The
pandemic has deepened child-care shortages. Many of
Delaware’s child-care centers are experiencing …
Dept. of Services for Children, Youth and Their Families2023
586 pages
2.2 MB
State Auditor Report
Delaware 403(b) Plan Financial Statement Audit 2023
… Given these limitations, during our audit we did not identify any deficiencies in internal control that we
consider …
Auditor of Accounts2023
48 pages
5.9 MB
State Auditor Report
10.25 Summaries
… Given these limitations, during our audit we did not identify any deficiencies in internal control that we
consider …
Auditor of Accounts2024
48 pages
1.9 MB
Financial Report
July 2023 SLFRF Quarterly Report
… Child Care - The
pandemic has deepened child-care shortages. Many of
Delaware’s child-care centers are experiencing …
Division of Accounting2023
690 pages
2.6 MB
Single Audit Report
State of Delaware Fiscal Year 2021 Single Audit (Uniform Guidance)
… The CARES Act, Section 2104(f)(2) and
The CARES Act, Section 2107 (e)(2).
We are only …
Division of Accounting2021
344 pages
4.5 MB
State Auditor Report
Delaware State Housing Authority FY25 Financial Statement Audit Report
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2025
124 pages
5.9 MB
Single Audit Report
8013.06 - Reporting Package 2020 (Single Audit SAUD [6/30/2020] (In Process))
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Division of Accounting2020
311 pages
5.5 MB
State Auditor Report
11660 Compilation 20210802V.cvw
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2021
87 pages
2.2 MB
State Auditor Report
11660 Compilation 20220802V.cvw
… We
believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
78 pages
6.5 MB
State Auditor Report
Delaware State Housing Authority Basic Financial Statement Audit – Full Report
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
116 pages
1.6 MB
Single Audit Report
Microsoft Word - FY2018 Table of Contents.docx
… We were separately engaged to perform, and we have separately reported on the
results of our audit of …
Division of Accounting2018
300 pages
5.2 MB
Single Audit Report
8013.05 - Reporting Package (Single Audit SAUD [6/30/2019] (In Process))
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Division of Accounting2019
300 pages
4.7 MB
Single Audit Report
Microsoft Word - FY 2019 Table of Contents.docx
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2019
284 pages
3.1 MB
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2025
64 pages
7.3 MB
State Auditor Report
Delaware Transit Corporation FY23 Financial Statement Audit
… We
believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
73 pages
5.1 MB
State Auditor Report
Delaware Transit Corporation Financial Statement Audit Report FY24
… We
believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2024
75 pages
5.9 MB