Lydia E. York Delaware State Auditor
Audit Report Category:
Audit Reports
University of Delaware FY24
Date Posted: Thursday, February 20th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the University of Delaware. This audit was conducted for Fiscal Year ended June 30, 2024. The primary objective of a financial statement audit is to provide reasonable assurance that the financial statements present fairly, in all mater...
Distressed Cemetery Fund 2020-2023
Date Posted: Thursday, January 23rd, 2025
The Office of Auditor of Accounts (AOA) conducted an examination of the Schedule of Cash Receipts and Cash Disbursements of the State of Delaware Distressed Cemetery Fund (Fund) for the fiscal years ended June 30, 2023, 2022, 2021, and 2020 to determine whether it is in accordance with the criteria set forth ...
Delaware Deferred Compensation Plan 2023
Date Posted: Wednesday, January 22nd, 2025
This engagement was conducted in accordance with 29 Del. C. § 2722 (e)(7). This section of the Delaware Code specifies that “The (Plans Management) Board shall arrange for an annual financial audit of each of the Plans, which shall be provided annually to the General Assembly. The Board shall enter into a ...