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Financial Statement Audit

 Pages Tagged With: "Financial Statement Audit"

Diamond State Port Corporation FY25

The Office of Auditor of Accounts presents a financial statement audit of the Diamond State Port Corporation (DSPC).  This audit was conducted for Fiscal Year ended June 30, 2025.  The primary objective of a financial statement audit is to provide reasonable assurance that the financial statements present f…

Delaware Agricultural Lands Preservation Foundation FY25

The Agricultural Lands Preservation Act (Act) was enacted on July 8, 1991 to conserve, protect, and encourage the improvement of agricultural lands within Delaware for the production of food and other agricultural products. Preservation of the State’s farmlands and forestlands is considered essential to mai…

Delaware Hazardous Substance Cleanup Fund FY23-24

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.

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