Financial Statement Audit

 Pages Tagged With: "Financial Statement Audit"

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.

DE529 Education Savings Plan 2024

The Office of Auditor of Accounts (AOA) performed a financial statement audit of the State of Delaware DE529 Education Savings Plan for Calendar Year ended December 31, 2024.

Delaware Department of Transportation FY24

The Office of Auditor of Accounts presents a financial statement audit of the Delaware Department of Transportation. This audit was conducted for Fiscal Year ended June 30, 2024.