Audit Report Category:
Fiscal Year 2023

Delaware Drinking Water Revolving Loan Fund FY23-24


The Drinking Water State Revolving Fund (DWSRF) Fund was established in 1996 and provides financial assistance to eligible public water systems in Delaware for the planning, design, and construction of drinking water facilities, as well as loans for land acquisition for source water protection purposes.

Office of the State Treasurer Bank Reconciliations FY23


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.

Division of Unemployment Insurance FY23


The Delaware Office of Auditor of Accounts (AOA) presents an Agreed-Upon Procedures (AUP) report on the Delaware Department of Labor Division of Unemployment Insurance (DOLUI) for the fiscal year ended June 30, 2023.

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