delaware

Dual Employment Performance Audit FY20-FY22

The Office of Auditor of Accounts (AOA) conducted a performance audit over compliance with the Dual Employment Law by the State of Delaware’s State agencies and political subdivisions of the State and their agencies (covered Organizations). The purpose of this audit was to evaluate the design and operation …

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 State Housing Authority Financial Statement Audit FY23

The Delaware State Housing Authority is a component unit of the State of Delaware and is a public corporation that functions to provide home ownership, affordable rental housing and rehabilitation assistance in housing. The Authority’s programs are funded through mortgage-backed security purchases, State & …