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State Auditor Report
Delaware State Housing Authority Basic Financial Statement Audit – Full Report
… The program will
utilize rental subsidies administered by the Authority for households referred by the
Department of Health …
Auditor of Accounts2023
116 pages
1.6 MB
State Auditor Report
Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit FY25-24
… 673)
Schedule of noncash investing activities
Loan forgiveness, subsidies and write-offs (7,212,793)$ (7,647,288 …
Auditor of Accounts2025
33 pages
5.6 MB
State Auditor Report
Microsoft Word - {B9BA93BE-B39C-4C31-9A23-A83D2913A924}
… 282) $
Schedule of noncash investing activities
Loan forgiveness, subsidies and write-offs (1,796,577) $ (726,973) $
See …
Auditor of Accounts2021
34 pages
3.9 MB
Financial Report
April 2024 SLFRF Quarterly Report
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Department of Health and Social Services2024
200 pages
676 KB
Financial Report
July 2024 SLFRF Quarterly Report
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Department of Health and Social Services2024
201 pages
679 KB
Financial Report
October 2024 SLFRF Quarterly Report
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Department of Health and Social Services2024
202 pages
683 KB
Financial Report
July 2025 SLFRF Quarterly Report
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Delaware State Housing Authority2025
205 pages
706 KB
Legislation
HB 190 w/ HA 1 — Session Law
… An individual seeking a low-income subsidy in accordance with paragraph (1) of this section shall be limited …
General Assembly2024
11 pages
197 KB
Financial Report
April 2025 SLFRF Quarterly Report
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Delaware State Housing Authority2025
206 pages
705 KB
Financial Report
January 2025 SLFRF Quarterly Report
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Department of Health and Social Services2025
205 pages
705 KB
Financial Report
SLFRF Compliance Report - SLT-1669 - P&E Report Q1 2026
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Delaware State Housing Authority2026
207 pages
716 KB
Financial Report
SLFRF Compliance Report - SLT-1669 - P&E Report - Q4 2025 Report Period : Quarter 4 2025 (October-December)
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Delaware State Housing Authority2026
207 pages
1.7 MB
Financial Report
October 2025 SLFRF Quarterly Report
… The CF
establishes a maximum Sales Gap Subsidy limit of $120k.
Because the Sales Gap Subsidy will in …
Delaware State Housing Authority2025
207 pages
712 KB
State Auditor Report
State of Delaware Water Pollution Control Revolving Loan Fund FY22-FY23 Financial Statement Audit
… 716$
Schedule of noncash investing activities
Loan forgiveness, subsidies and write-offs (1,781,908)$ (1,819,297 …
Auditor of Accounts2023
35 pages
4.7 MB
State Auditor Report
100.1 - Financial Statements - As Issued (DWSRF - 2020 Audit 2020 [6/30/2020] (In Process))
… Except for the principal subsidy allowance, there was no allowance for doubtful accounts as
of June 30, 2020 …
Auditor of Accounts2020
39 pages
221 KB
State Auditor Report
Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit FY23-24
… 297,201$
Schedule of noncash activities
Loan forgiveness, subsidies and write-offs (7,647,288)$ (1,781,908 …
Auditor of Accounts2023
37 pages
4.9 MB
State Auditor Report
Delaware State Housing Authority Financial Statement Audit Report FY24
… The program will utilize re ntal subsidies administered by
the Authority for households referred by the Department of …
Auditor of Accounts2024
119 pages
6.7 MB
State Auditor Report
Microsoft Word - {8327A2DC-9E99-4ED9-A53C-EFB3B847DCAF}
… The program will utilize re ntal subsidies administered by
the Authority f
or households referred by the Department …
Auditor of Accounts2023
118 pages
6.5 MB
State Auditor Report
Microsoft Word - {18B6F94E-CAF3-4558-835F-3D9EB065BC46}
… Principal subsidization allowance (289,927) (701,512) Total Municipal 91,834,606$ 80,944,532$
Loans Receivable
*Subsidy …
Auditor of Accounts2021
42 pages
3.9 MB
State Auditor Report
State of Delaware Drinking Water Revolving Loan Fund FY22-23 Financial Statement Audit
… Except for the principal subsidy allowance, there was no allowance for doubtful accounts as of
June 30, 2023 …
Auditor of Accounts2022
43 pages
4.8 MB
State Auditor Report
Full Report
… Except for the principal subsidy allowance, there was no allowance for doubtful accounts as
of June 30, 2022 …
Auditor of Accounts2023
42 pages
1.6 MB
State Auditor Report
Delaware Drinking Water Revolving Loan Fund Financial Statement Audit FY25-24
… Except for the principal subsidy allowance, there was no allowance for doubtful accounts as of
June 30, 2025 …
Auditor of Accounts2025
44 pages
3.2 MB
State Auditor Report
Delaware Drinking Water Revolving Loan Fund Financial Statement Audit FY23-24
… Note G - Loans Receivable
The loans receivable account is made up of the following major categories:
*Subsidy allowed …
Auditor of Accounts2023
48 pages
4.9 MB
Special Investigation
Delaware Volunteer Fire Service Fiscal Year 2020 Special Report – Full Report
… Grant-in-A id funding, fire insurance, ambulance taxes
and levies, county subsidies, and state contributions. Th ey …
Auditor of Accounts2020
39 pages
19.1 MB
State Auditor Report
Delaware State Housing Authority FY23 Financial Statement Audit Report
… The program will utilize re ntal subsidies administered by
the Authority for households referred by the Department of …
Auditor of Accounts2023
119 pages
6.7 MB