2022

Delaware State Lottery Annual Comprehensive Financial Report FY23

This engagement is for the Delaware State Lottery’s Annual Comprehensive Financial Report (ACFR), which presents a wide variety of important information to help readers properly understand the basic statements. This allows the Delaware State Lottery to participate in the Government Financial Officers Associat…

Delaware School Districts Local Funds FY22

The Delaware Office of Auditor of Accounts presents performance audits of all nineteen (19) Delaware school districts local funds’ design and operation of internal controls and compliance with applicable State and District regulations and policies during the fiscal year ended June 30, 2022.

State of Delaware Water Pollution Control Revolving Loan Fund FY22-FY23

The Fund provides below market rate interest rate loans and grants to municipalities, private organizations, nonprofit organizations, individuals, and other qualifying applicants of the state for projects that will improve water quality under the United States Environmental Protection Agency’s (“EPA”) C…