FY23

Delaware Water Pollution Control Revolving Loan Fund FY23-24

The Fund, commonly known as the Clean Water State Revolving Fund, was created by the State of Delaware Legislature in 1990.

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.

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.