The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction of the Office of Auditor of Accounts in accordance with 29 Del. C. §2906 and issued a qualified opinion on the financial statements for both fiscal years.
This report is a matter of public record and its distribution is not limited. This report, as required by statute, was provided to the Office of the Governor, Office of the Controller General, Office of the Attorney General, and Office of Management and Budget.
For any questions regarding the report, please contact R. Thomas Wagner, Jr., State Auditor, at 302-739-5055 or firstname.lastname@example.org.