Lydia E. York Delaware State Auditor
Internal Controls
Pages Tagged With: "Internal Controls"
Annual Comprehensive Financial Report Internal Controls FY24
The Office of Auditor of Accounts, Department of Finance, and Division of Accounting present the State of Delaware Annual Comprehensive Financial Report (ACFR) for Fiscal Year ended June 30,2024.
Annual Comprehensive Financial Report Internal Controls FY23
The Office of Auditor of Accounts, Delaware Department of Finance, and Division of Accounting present the Annual Comprehensive Financial Report (ACFR) Independent Auditor’s Report on Internal Control, for the State of Delaware for the fiscal year ended June 30, 2023.