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State of Delaware Town of Smyrna Performance Audit Findings and Recommendations 7 • Segregation of duties within the bank
Auditor of Accounts2023 28 pages 5.8 MB
… The State's ACFR examines all funds, departments, organizations, bureaus, boards, commissions, offices of elected officials and authorities …
Auditor of Accounts2023 8 pages 4.7 MB
… Comm & Div) State Bank Commissioner 5 DE State Clearing Committee 6 Office of Retail Gasoline Sales 6 Council …
General Assembly2021 53 pages 1.8 MB
… in the State’s name and are segregated on the bank’s records. The bank balance of deposits …
Auditor of Accounts2023 33 pages 4.1 MB
… in the State’s name and are segregated on the bank’s records. The bank balance of deposits …
Auditor of Accounts2021 32 pages 1.6 MB
State Auditor Report DOL_UI (US Letter)
… financial statements on all State of Delaware funds, departments, organizations, bureaus, boards commissions, elected offices, and legal entities …
Auditor of Accounts2024 11 pages 5.0 MB
… in the State’s name and are segregated on the bank’s records.  DELAWARE STATE LOTTERY  Notes to …
Auditor of Accounts2020 30 pages 347 KB
Financial Report 2019 Draft Report - DVI
… In 1909, the General Assembly codified the Commission, making it Delaware’s first state agency, to provide gainful …
General Assembly2019 74 pages 1.2 MB
… financial statements of all State of Delaware funds, departments, organizations, bureaus, boards commissions, elected offices, and legal entities …
Auditor of Accounts2024 9 pages 4.4 MB
… in the State’s name and are segregated on the bank’s records. The bank balance of deposits …
Auditor of Accounts2019 33 pages 343 KB
… website The Delaware State Fire School, under the guidance of the State Fire Prevention Commission, provides fire, rescue …
Auditor of Accounts2019 13 pages 1.5 MB
… The Office of the State Treasurer may require additional Appropriated Special Fund (ASF) authority for Banking Services related …
General Assembly2022 3 pages 84 KB
… The Office of the State Treasurer may require additional Appropriated Special Fund (ASF) authority for Banking Services related …
General Assembly2023 3 pages 84 KB
… RUSRUDWLRQV  WRUHIOHFWZRUNORDG 253 STATE STATE BANKING COMMISSION STATE BANKING COMMISSION INTERNAL PROGRAM UNIT SUMMARY 20-15 …
Office of Management and Budget2018 43 pages 3.5 MB
… of t he Commission for Women in accordance with state law. (7) The Commission for Women shall adopt …
General Assembly2018 36 pages 359 KB
… Department of Labor Labor, the Office of the State Bank Commissioner, the Department of Natural Resources and Environmental …
General Assembly2018 3 pages 153 KB
… 3 98,230.3 LINES State State Banking Commission State Banking Commission Internal Program Unit Summary 20-15 …
Office of Management and Budget2023 49 pages 3.3 MB
… 20-15-01 State Banking Commission # of bank, trust company and licensee examinations 174 200 200 # of licensed …
Office of Management and Budget2022 48 pages 2.6 MB
… in legal tender of the United States or check or bank draft convertible into cash on demand at …
General Assembly2022 4 pages 124 KB
… c.“Qualified expenditures” means preproduction, production, and postproduction expenditures incurred in the State that are directly used in …
General Assembly2025 2 pages 76 KB
commission, board, or agency under the authority of the Division of Professional Regulation of the Department of State
General Assembly2019 7 pages 274 KB
… to fund career training for state employees, and 29 Del. C. Chapter 60B, First State Quality Improvement Fund …
General Assembly2023 7 pages 162 KB
… 206 State .......................................................................................................................................... (20-00-00) ................. 228 Finance.................................................................................................................................... (25-00-00) ................. 275 Health and Social Services ........................................................................................... (35-00-00 …
Office of Management and Budget2027 13 pages 1.5 MB
… ENHANCEMENTS AND ONE-TIME ITEMS STATE BANKING COMMISSION STATE STATE BANKING COMMISSION Recommend 20-15-01 Lines FY …
Office of Management and Budget2019 47 pages 596 KB
… 3 98,230.3 LINES State State Banking Commission State Banking Commission Internal Program Unit Summary 20-15 …
Office of Management and Budget2024 48 pages 1.8 MB