Audit Report Category:
2. State Agencies and Schools
Delaware Hazardous Substance Cleanup Fund FY23-24
Date Posted: Wednesday, June 18th, 2025
Financial statement audits of the State of Delaware Hazardous Substance Cleanup Fund for Fiscal Years Ended June 30, 2024 and 2023 were performed. These audits also include a review of internal controls over financial reporting and on compliance and other matters.
Delaware State Housing Authority Single Audit FY24
Date Posted: Thursday, June 5th, 2025
The mission of the Delaware State Housing Authority (DSHA) is to efficiently provide, and assist others to provide, quality, affordable housing opportunities and appropriate supportive services to low- and moderate-income Delawareans.
Office of the State Treasurer Bank Reconciliations FY23
Date Posted: Tuesday, May 6th, 2025
The Office Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by the Office of the State Treasurer (OST) for each quarter end of fiscal year (FY) 2023.