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State Auditor Report
Capital School District School Construction Examination FY21
… The
fiscal year ended June 30, 2018 report dated January 7, 2019, expressed an unmodified opinion on the …
Auditor of Accounts2021
10 pages
4.8 MB
State Auditor Report
Laurel School District School Construction Examination FY22
… The fiscal
year ended June 30, 2019 report dated July 26, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2022
10 pages
4.8 MB
State Auditor Report
Laurel School District School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated July 26, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2021
10 pages
4.8 MB
State Auditor Report
Indian River School District School Construction Examination FY23
… The fiscal
year ended June 30, 2022, report dated July 17, 2024, expressed an unmodified opinion on the …
Auditor of Accounts2023
10 pages
1.7 MB
State Auditor Report
Smyrna School District School Construction Examination FY22
… The fiscal
year ended June 30, 2019 report dated February 24, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2022
10 pages
4.8 MB
State Auditor Report
Smyrna School District School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated February 24, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2021
10 pages
4.8 MB
State Auditor Report
Report Covers 2/27/2024
… Voya charges the Plan a .08% asset-based fee. The OST charges the Plan a .05 % oversight fee …
Auditor of Accounts2024
25 pages
6.0 MB
State Auditor Report
Lake Forest School District School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated October 16, 2020, expressed an unmodifi ed opinion on …
Auditor of Accounts2022
10 pages
4.8 MB
State Auditor Report
NCC Vo-Tech School Construction Examination FY23
… The fiscal
year ended June 30, 2022, report dated April 18, 2024, expressed an unmodified opinion on the …
Auditor of Accounts2023
10 pages
1.8 MB
State Auditor Report
Indian River School District School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated January 11, 2021 , expressed an unmodified opinion on the …
Auditor of Accounts2021
10 pages
4.8 MB
State Auditor Report
Christina School District School Construction Examination FY23
… The fiscal
year ended June 30, 2022, report dated July 17, 2024, expressed an unmodified opinion on the …
Auditor of Accounts2023
10 pages
1.8 MB
State Auditor Report
Appoquinimink School District.pdf
… The fiscal year ended June 30, 2019 report dated December 11, 2020 expressed an unmodified opinion on the …
Auditor of Accounts2023
9 pages
3.5 MB
Financial Report
Agency Remarks
… The fees charged by the available state transcription vendors have changed, and the
provider with the highest quality …
Office of Management and Budget2024
3 pages
293 KB
State Auditor Report
Indian River School District School Construction Examination FY22
… The fiscal
year ended June 30, 2019 report dated January 11, 2021 , expressed an unmodified opinion on the …
Auditor of Accounts2022
10 pages
4.8 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Seaford -Unqualified.pdf
… Our responsibility is to
express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2024
12 pages
2.8 MB
State Auditor Report
NCCo Vo-Tech School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated November 18, 2020, expressed an unmodified opinion on the …
Auditor of Accounts2021
10 pages
4.8 MB
State Auditor Report
Capital School District School Construction Examination FY22
… The
fiscal year ended June 30, 2018 report dated January 7, 2019, expressed an unmodified opinion on the …
Auditor of Accounts2022
10 pages
4.8 MB
State Auditor Report
DSH Examination Report - 2018- SFH FINAL (S).pdf
… Our responsibility is to express an
opinion on management’s assertions about the facilities’ compliance based on our …
Auditor of Accounts2018
12 pages
2.4 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Weston - Disclaimer.pdf
… Our responsibility is to express an opinion on the assertions based on conducting the examination in
accordance with …
Auditor of Accounts2024
11 pages
2.9 MB
State Auditor Report
Microsoft Word - {0F0366CB-D994-4953-8B9B-BBE682D34DD7}
… Voya charges the Plan a .08% asset-based fee. Th e State charges the Plan a .05% oversight …
Auditor of Accounts2023
20 pages
2.5 MB
State Auditor Report
Harbor Healthcare Long-Term Care Facility Examination – Full Report
… Our responsibility is to
express an opinion on the assertions based on conducting the examination in accordance with …
Auditor of Accounts2023
11 pages
869 KB
State Auditor Report
Microsoft Word - {0F0366CB-D994-4953-8B9B-BBE682D34DD7}
… Voya charges the Plan a .08% asset-based fee. Th e OST charges the Plan a .05% oversight …
Auditor of Accounts2023
19 pages
140 KB
State Auditor Report
Christina School District School Construction Examination FY22
… The fiscal
year ended June 30, 2019 report dated December 22, 2020, expressed an unmodified opinion on the …
Auditor of Accounts2022
10 pages
4.9 MB
State Auditor Report
Christina School District School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated December 22, 2020, expressed an unmodified opinion on the …
Auditor of Accounts2021
10 pages
4.9 MB
State Auditor Report
Microsoft Word - {AEA4E081-8181-4F0F-8A96-61A35C8C7CFC}
… Voya charges the Plan a .08% asset-based fee. The OST charges the Plan a .05% oversight fee …
Auditor of Accounts2023
19 pages
161 KB
