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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
21 pages
2.8 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Churchman Village - 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
3.0 MB
State Auditor Report
DSH Examination Report - 2019- SFH FINAL (S).pdf
… Our responsibility is to express an
opinion on management’s assertions about the facilities’ compliance based on our …
Auditor of Accounts2019
12 pages
2.4 MB
State Auditor Report
Full Report
… Voya charges the Plan a .08% asset-based fee. The State charges the Plan a .05% oversight
fee …
Auditor of Accounts2024
25 pages
6.1 MB
State Auditor Report
Click to view full PDF report
… Voya charges the Plan a 0.08% asset-based fee. The St ate charges the Plan a 0 …
Auditor of Accounts2024
25 pages
1.7 MB
State Auditor Report
Red Clay Consolidated School District.pdf
… The fiscal year ended June 30, 2019 report dated January 11, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2023
11 pages
3.6 MB
State Auditor Report
Microsoft Word - {0F0366CB-D994-4953-8B9B-BBE682D34DD7}
… Auditors’ Responsibility
Our responsibility is to express an opinion on the financial st atements based on our audits …
Auditor of Accounts2018
19 pages
478 KB
State Auditor Report
Microsoft Word - Draft Report Brandywine - Template.docx
… It is one in which the auditor expresses an opinion tha t the
referenced schedule(s) present fairly …
Auditor of Accounts2023
8 pages
4.0 MB
State Auditor Report
Delaware Deferred Compensation Plan Financial Statement Audit 2023
… Voya charges the Plan an 0.08% asse t-based fee. The OST charges the Plan a 0 …
Auditor of Accounts2023
26 pages
5.9 MB
ACFR
0115.10a - PDF Signed Internal Control and Communication (ACFR AUD 2022 [6/30/2022] (In Process))
… Accordingly, we do not express an opinion on the effectiveness of the State’s internal control.
Our consideration …
Auditor of Accounts2022
7 pages
2.9 MB
State Auditor Report
6_12 - Brackenville Center Draft Report.xlsx
… Our responsibility is to express an opinion on the assertions based on our examination.
Our examination was conducted …
Auditor of Accounts2023
12 pages
642 KB
State Auditor Report
Cape Henlopen School District.pdf
… The fiscal year ended June 30, 2019 report dated March 3, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2023
11 pages
3.6 MB
State Auditor Report
Delaware Match Plan Financial Statement Audit 2023
… Voya charges the Plan a 0.08% asset-based fee. The St ate charges the Plan a 0 …
Auditor of Accounts2023
26 pages
5.8 MB
State Auditor Report
Seaford School District 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
Colonial School District School Construction Examination FY23
… We performed our examination to express an opinion on whether District of Construction
Projects is presented in accordance …
Auditor of Accounts2023
10 pages
1.9 MB
State Auditor Report
Milford School District School Construction Examination FY23
… We performed our examination to express an opinion on whether District of Construction
Projects is presented in accordance …
Auditor of Accounts2023
10 pages
1.8 MB
State Auditor Report
Delaware Hospital for the Chronically Ill Long-Term Care Facility Examination – Full Report
… Our responsibility is to express an opinion on the
assertions based on our examination.
Our examination was conducted …
Auditor of Accounts2023
12 pages
564 KB
State Auditor Report
Red Clay School District School Construction Examination FY23
… The fiscal
year ended June 30, 2022, report dated May 8, 2024, expressed an unmodified opinion on the …
Auditor of Accounts2023
10 pages
1.8 MB
State Auditor Report
Caesar Rodney 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
4.9 MB
State Auditor Report
Caesar Rodney 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
4.9 MB
State Auditor Report
Cape Henlopen School District 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
12 pages
2.2 MB
State Auditor Report
Microsoft Word - {AEA4E081-8181-4F0F-8A96-61A35C8C7CFC}
… Auditors’ Responsibility
Our responsibility is to express an opinion on these financial statements based on our audits. We …
Auditor of Accounts2018
20 pages
289 KB
State Auditor Report
Smyrna School District.pdf
… The fiscal year ended June 30, 2019 report dated February 24, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2023
13 pages
3.7 MB
State Auditor Report
Brandywine School District School Construction Examination FY22
… The fiscal
year ended June 30, 2019 report dated October 15, 2020, expressed an unmodified opinion on the …
Auditor of Accounts2022
12 pages
4.9 MB
… Accordingly, we do not express an opinion on the effectiveness of the State’s internal control.
A deficiency …
Auditor of Accounts2024
9 pages
4.9 MB