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Audit Report Category:
2. State Agencies and Schools

Distressed Cemetery Fund 2020-2023


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


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 ...

Delaware Qualified Tuition Savings Plan Trust 2023


The Office of Auditor of Accounts (AOA) performed a financial statement audit of the State of Delaware Qualified Savings Tuition Plan Trust for Calendar Year ended December 31, 2023.

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