FINANCIAL/COMPLIANCE AUDITS - Reports are posted in the fiscal year they are audited
FY2008
-
Agreed Upon Procedure Engagements
- City of Harrington - Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Department of Education - September 23, 2008 Agreed-Upon Procedures on Debt Services *
- Dual Employment - Agreed-Upon Procedures Engagement - Year Ended June 30, 2008 *
- Office of State Treasurer Bank Reconciliations Agreed-Upon Procedures Report - Quarters Ended 3/31/08 and 6/30/08 *
- Town of Bethany Beach Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Bowers Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Bridgeville Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Dagsboro Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Delmar Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Elsmere Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Frankford Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Middletown Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Millsboro Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Newport Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Ocean View Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- Town of Selbyville Agreed-Upon Procedures on Municipal Grants - Year Ended June 30, 2008 *
- School Construction Agreed Upon Procedures Engagements
- Appoquinimink School District *
- Brandywine School District *
- Caesar Rodney School District *
- Cape Henlopen School District *
- Capital School District *
- Christina School District *
- Colonial School District *
- Delmar School District *
- Indian River School District *
- Lake Forest School District *
- Milford School District *
- New Castle County Vocational - Technical School District *
- Polytech School District *
- Red Clay Consolidated School District *
- Seaford School District *
- Smyrna School District *
- Sussex Technical School District *
- Woodbridge School District *
- Student Enrollment, Authorized Positions, & Occupational-Vocational Funds Agreed Upon Procedures Engagements
- Brandywine School District *
- Cape Henlopen School District *
- Charter School of Wilmington *
- Delmar School District *
- Milford School District *
- MOT Charter School *
- Newark Charter School *
- Polytech School District *
- Positive Outcomes Charter School *
- Providence Creek Academy *
- Sussex Academy of Arts and Sciences *
- Sussex Technical School District *
- Woodbridge School District *
- Financial Statements & Other Financial Audits
- Delaware Agricultural Lands Preservation Foundation - Report on Audit of Financial Statements and Independant Auditor's Report - June 30, 2008 and 2007. *
- Delaware College Investment Plan - Annual Report dated December 31,2008. *
- Delaware Housing Partnership, Inc. Dover, Delaware - Report on Audit of Financial Statements and Supplemental Information, June 30, 2008 and 2007. *
- Delaware Manufactured Home Relocation Authority Financial Statements and Independent Auditor's Report - June 30,2008 *
- Delaware Public Employees' Retirement System - FY2008 *
- Delaware State Housing Authority - Basic Financial Statements and Supplemental Schedules Related to Federal Awards for the Year Ended June 30, 2008 and Independent Auditors' Reports Pertinent There to as Required by the Single Audit Act. *
- Delaware State Housing Authority - Basic Financial Statements and Supplemental Information for the Year Ended June 30, 2008 and Independent Auditors' Report. *
- Delaware State Lottery Financial Statements for the Year Ended June 30, 2008 and 2007. *
- Department of Transportation (DOT) Financial Statements (includes Management Letter) for June 30, 2008 and 2007. *
- Department of Transportation (DOT) Yellow Book Opinion for Financial Statements June 30, 2008 and 2007. *
- Delaware Transportation Authority Transportation Trust Fund (TTF) Financial Statements Audit for June 30, 2008 and 2007. *
- Delaware Transit Corporation (DTC) (includes Management Letter) for June 30, 2008 and 2007. *
- Delaware Transit Corporation (DTC) Yellow Book Opinion for Financial Statements June 30, 2008 and 2007. *
- Department Of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statements, June 30, 2008 *
- DHSS - Drinking Water Revolving Loan Fund Financial Statements - June 30,2008 *
- Diamond State Port Corporation Financial Statements - Year Ended June 30,2008 *
- Huling Cove Housing Corporation Lewes, Delaware - Report on Audit of Financial Statements and Supplemental Information, June 30, 2008 and 2007. *
- State of Delaware, Delaware Water Pollution Control Revolving Loan Fund Financial Statements, June 30, 2008 *
- State of Delaware Deferred Compensation Plan Financial Statements for the period ending December 31, 2008 *
- University of Delaware Statements of State of Delaware General, Capital Improvement, and Agency Funds Appropriated, Received, and Expended, and Supplemental Data - June 30, 2008 *
- Follow-Up Engagements
- DTCC Follow-Up Report to Stanton and Terry Campuses Internal Control Performance Audit - March 23, 2009 *
- Single Audits
- State of Delaware FY2008 Single Audit Final Report (A-133) *
- Agreed Upon Procedure Engagements
- Department of Education - FY2007 Agreed-Upon Procedures on Cafeteria Funds *
- Department of Education - September 6, 2007 Agreed-Upon Procedures on Debt Services *
- Department of Health and Social Services Patients' Trust Funds for the year ended 6/30/07 *
- Office of State Treasurer Bank Reconciliations Agreed-Upon Procedures Report - Quarters Ended 3/31/07 and 6/30/07 *
- Office of State Treasurer Bank Reconciliations Agreed-Upon Procedures Report - Quarters Ended 9/30/07 and 12/31/07 *
- Red Clay School District Agreed-Upon Procedures Engagement - June 30, 2007 *
- Municipal Street Aid Agreed Upon Procedures Engagements
- Town of Blades Agreed-Upon Procedures on Municipal Grants-FY2007 *
- Town of Viola Agreed-Upon Procedures on Municipal Grants-FY2007 *
- School Construction Agreed Upon Procedures Engagements
- Appoquinimink School District*
- Brandywine School District*
- Caesar Rodney School District*
- Cape Henlopen School District*
- Christina School District*
- Colonial School District*
- Delmar School District*
- Indian River School District*
- Lake Forest School District*
- New Castle County Vocational-Technical School District*
- Red Clay Consolidated School District*
- Seaford School District*
- Smyrna School District*
- Sussex Technical School District*
- Woodbridge School District*
- Student Enrollment, Authorized Positions, & Occupational-Vocational Funds Agreed Upon Procedures Engagements
- Campus Community School *
- Capital School District*
- Colonial School District*
- East Side Charter School*
- Kuumba Academy Charter School*
- Lake Forest School District*
- Marion T. Academy Charter School *
- New Castle County Votech School District*
- Pencader Business and Finance Charter High School *
- Seaford School District*
- Smyrna School District*
- Thomas Edison Charter School *
- Financial Statements & Other Financial Audits
- Delaware Agricultural Lands Preservation Financial Statements - Year Ended June 30,2007 *
- Delaware College Investment Plan - Annual Report dated December 31,2006 *
- Delaware Economic Development Authority Financial Statements - Year Ended June 30,2007 *
- Delaware Manufactured Home Relocation Authority Financial Statements and Independent Auditor's Report - June 30,2007 *
- Delaware Military Academy Charter School Financial Statements - June 30,2007 *
- Delaware State Lottery Financial Statements - Year Ended June 30,2007 & 2006 *
- Delaware Water Pollution Control Revolving Loan Fund Financial Statements - June 30,2007 *
- DHSS - Drinking Water Revolving Loan Fund Financial Statements - June 30,2007 *
- DHSS Division of Public Health Office of Emergency Medical Services Financial Statements - June 30,2007 *
- Diamond State Port Corporation Financial Statements - Year Ended June 30,2007 *
- DNREC Hazardous Substance Cleanup Fund Financial Statements - June 30,2007 *
- State of Delaware Deferred Compensation Plan - Financial Statements - Year Ended December 31, 2007 *
- State of Delaware Local School District Consolidation Schedules June 30, 2007 Report *
- University of Delaware - State of Delaware General, Capital Improvements, and Agency Funds Appropriated, Received, and Expended, and Supplemental Data Financial Statements - June 30,2007 *
- Charter Schools
- Campus Community Charter School Financial Statements - Year Ended June 30,2007 *
- East Side Charter School Financial Statements - Year Ended June 30,2007 *
- Kuumba Academy Charter School Financial Statements - Year Ended June 30,2007 *
- Newark Charter School Financial Statements - Year Ended June 30, 2007 *
- Positive Outcomes Charter School Audited Financial Statements - Year Ended June 30, 2007 *
- Sussex Academy of Arts and Sciences Financial Statements - Year Ended June 30, 2007 and 2006 *
- DSHA
- Capital Green Housing Corporation Audit Report - Year Ended June 30, 2007 *
- Delaware Housing Partnership, Inc Audit Report - Year Ended June 30, 2007 *
- Delaware State Housing Authority Financial Statements Final Audit Report - Year Ended June 30, 2007 *
- Huling Cove Housing Corporation Financial Statements Final Audit Report - Year Ended June 30, 2007 *
- DOT
- Delaware Transit Corporation Financial Statements - June 30, 2007 & 2006 *
- Delaware Transportation Authority Transportation Trust Fund Financial Statements - June 30,2007 & 2006 *
- Department of Transportation Financial Statements - June 30, 2007 & 2006 *
- Follow-up Engagements
- Department of Correction - Bureau of Prisons - Follow-Up Report to Internal Control Performance Audit - October 10, 2007 *
- Department of Labor - Follow-Up Report to Internal Control Performance Audit - July 1, 2008 *
- Performance Audits
- Appoquinimink School District Tuition Tax Performance Audit for Fiscal Year 2007 - November 15,2007 *
- Brandywine School District Tuition Tax Performance Audit for Fiscal Year 2007 - September 26,2007 *
- Caesar Rodney School District Tuition Tax Performance Audit FY07 *
- Delaware Psychiatric Center Overtime Performance Audit - FY2007 *
- Dual Employment Performance Audit - FY2007 *
- Overtime Performance Audit - FY2007 *
- Teacher Certifications Performance Audit Fiscal Year Ended June 30, 2007 *
- Single Audits
- Delaware State Housing Authority Single Audit Report - Year Ended June 30, 2007 *
- Marion T. Academy Charter School Single Audit Report - Year Ended June 30,2007 *
- State of Delaware FY2007 Single Audit Final Report (A-133) *
- Thomas A. Edison Charter School Single Audit Report - Year Ended June 30,2007 *
- Special Projects Analysis
- Vendor Receivables Report - November 15, 2006 *
- Vendor Receivables Report - November 3, 2006 *
- Agreed Upon Procedure Engagements
- Department of Education Debt Service Agreed-Upon Procedures Engagement-FY2006 *
- Office of State Treasurer Bank Reconciliations for Quarters ended September 30, 2005 and December 31, 2005 *
- Office of State Treasurer Bank Reconciliations for Quarters ended March 31, 2006 and June 30, 2006 *
- Municipal Street Aid Agreed Upon Procedures Engagements
- City of Delaware City Agreed-Upon Procedures on Municipal Grants-FY2006 *
- City of Lewes Agreed-Upon Procedures on Municipal Grants-FY2006 *
- City of Newark - June 30, 2004 Agreed-Upon Procedures on Municipal Grants *
- City of Seaford - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Town of Clayton - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Town of Dagsboro - June 30, 2005 Agreed-Upon Procedures on Municipal Grants *
- Town of Delmar - June 30, 2005 Agreed-Upon Procedures on Municipal Grants *
- Town of Elsmere -June 30, 2005 Agreed-Upon Procedures on Municipal Grants *
- Town of Farmington Agreed-Upon Procedures on Municipal Grants -FY2006 *
- Town of Leipsic Agreed-Upon Procedures on Municipal Grants-FY2006 *
- Town of Milton - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Town of Smyrna - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Village of Arden - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Village of Ardencroft Agreed-Upon Procedures on Municipal Grants-FY2006 *
- Village of Ardentown - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- Village of Fenwick Island - June 30, 2006 Agreed-Upon Procedures on Municipal Grants *
- School Construction Agreed Upon Procedures Engagements
- Caesar Rodney School District *
- Cape Henlopen School District *
- Capital School District *
- Christina School District *
- Colonial School District *
- Delmar School District *
- Indian River School District *
- Lake Forest School District *
- Milford School District *
- New Castle County Vocational-Technical School District *
- Red Clay Consolidated School District *
- Seaford School District *
- Smyrna School District *
- Sussex Technical School District *
- Woodbridge School District *
- Student Enrollment, Authorized Positions, & Occupational-Vocational Funds Agreed Upon Procedures Engagements
- Academy of Dover Charter School *
- Appoquinimink School District *
- Caesar Rodney School District *
- Christina School District *
- Delaware Military Academy Charter School *
- Family Foundations Academy Charter School *
- Indian River School District *
- Laurel School District *
- Maurice J. Moyer Academy Charter School *
- Odyssey Charter School *
- Pencader Business and Finance Charter High School *
- Red Clay Consolidated School District *
- Financial Statements & Other Financial Audits
- Arbors at New Castle Medicaid Cost Report and Nursing Wage Survey - Period Ending June 30, 2006 *
- Delaware College Investment Plan - Annual Report dated December 31,2005 *
- Delaware Land Agricultural Lands Preservation Foundation Financial Statements-FY2006 *
- Delaware State Lottery Financial Statements-June 30, 2006 and 2005 *
- Delaware Water Pollution Control Revolving Loan Fund Financial Statements-FY2006 *
- Department of Education - Local School District Consolidation Schedules -FY2006*
- DHSS Drinking Water Revolving Loan Fund FY2006 *
- Diamond State Port Corporation Financial Statements-FY2006 *
- DNREC Environmental Control Hazardous Substance Cleanup Fund Financial Statements-FY2006 *
- Franciscan Health Care Center - Brackenville Medicaid Cost Report and Nursing Wage Survey - Period Ending June 30, 2006 *
- FY06 Pension-Comprehensive Annual Financial Report *
- Governor Bacon Health Center Medicaid Cost Report and Nursing Wage Survey - Period Ending June 30, 2006 *
- Harrison House - Georgetown Medicaid Cost Report and Nursing Wage Survey - Period Ending June 30, 2006 *
- Jeanne Jugan-Little Sisters of the Poor, INC. Medicaid Cost Report and Nursing Wage Survey - Period Ending June 30, 2006 *
- Lifecare at Lofland Park Medicaid Cost Report and Nursing Wage Survey - Period Ending June 30, 2006 *
- Office of Emergency Medical Services-Department of Health and Social Services-FY2006 *
- Charter Schools
- Academy of Dover Charter School Financial Statements-FY2006 *
- Campus Community School Financial Statements-FY2006 *
- Charter School of Wilmington Financial Statements-Years ended June 30, 2005 and 2006*
- Delaware Military Academy Charter School Financial Statements-FY2006 *
- East Side Charter School Financial Statements for the year ended 6/30/06 *
- Kuumba Academy Charter School Financial Statements- Years ended June 30, 2005 and June 30, 2006 *
- MOT Charter School Financial Statements-FY2006 *
- Newark Charter School Financial Statements-FY2006 *
- Positive Outcomes Charter School Financial Statements-FY2006 *
- Providence Creek Academy Charter School Financial Statements-FY2006 *
- Sussex Academy of Arts and Sciences Financial Statements-Years ended June 30, 2005 and 2006*
- DSHA
- Capitol Green Housing Corporation Financial Statements and Supplemental Information-June 30, 2006 *
- Delaware Housing Partnership, Inc. Financial Statements and Supplemental Information-June 30, 2006 *
- Delaware State Housing Authority Financial Statements and Supplement Information-June 30, 2006 *
- Delaware State Housing Authority Related to Federal Awards (Single Audit)-June 30, 2006 *
- Huling Cove Housing Corporation Financial Statements and Supplemental Information-June 30, 2006 *
- DOT
- Delaware Department of Transportation Financial Statements-FY2006 *
- Delaware Transit Corporation Financial Statements-FY2006 *
- Delaware Transportation Authority Transportation Trust Fund-FY2006 *
- Follow-up Engagements
- Department of Education Student Accounting and Enrollment Follow-up Report-FY2006 *
- Department of Education Student Accounting and Enrollment as of September 30, 2005 Follow-up Report-FY2006 *
- DNREC-Division of Parks and Recreation Follow-up Report to Internal Control Review-FY2006 *
- Performance Audits
- Christina School District Cafeteria Funds Performance Audit-FY2006 *
- Christina School District Tuition Tax Performance Audit-FY2006 *
- Delaware Department of Transportation Performance Audit-FY2006 *
- Department of Corrections, Bureau of Prisons Internal Control Performance Audit-FY2006 *
- DTCC Stanton and Terry Campuses Internal Control Performance Audit-FY2006 *
- Statewide Journal Entry Performance Audit-FY2006 *
- Single Audits
- Marion T. Academy Charter School Single Audit Report-FY2006 *
- State of Delaware FY2006 Single Audit Final Report (A-133) *
- Thomas A. Edison Charter School Single Audit Report-FY2006 *
- Agreed Upon Procedure Engagements
- Department of Education - Debt Service Agreed-Upon Procedures -FY2005*
- Office of State Treasurer Bank Reconciliations for Quarters ended March 31, 2005 and June 30, 2005*
- Office of State Treasuer Bank Reconciliations for Quarters ended Sept. 30, 2005 and Dec. 31, 2005*
- Municipal Street Aid Agreed Upon Procedures Engagements
- City of Harrington Agreed-Upon Procedures on Municipal Grants -FY2005 *
- City of Middletown Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Bethany Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Bowers Agreed Upon Procedures on Municipal Grants -FY2005*
- Town of Bridgeville Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Frankford Agreed Upon Procedures on Municipal Grants -FY2005*
- Town of Millsboro Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Newport Agreed-Upon Procedures on Municipal Grants -FY2005 *
- Town of Selbyville Agreed-Upon Procedures on Municipal Grants -FY2005 *
- School Construction Agreed Upon Procedures Engagements
- Appoquinimink School District*
- Brandywine School District*
- Caesar Rodney School District*
- Capital School District*
- Cape Henlopen School District*
- Christina School District*
- Colonial School District*
- Delmar School District*
- Indian River School District- Construction Report -FY2005*
- Lake Forest School District*
- Milford School District*
- New Castle County Vo-Tech School District*
- Red Clay School District*
- Seaford School District*
- Smyrna School District*
- Woodbridge School District*
- Student Enrollment, Authorized Positions, & Occupational-Vocational Funds Agreed Upon Procedures Engagements
- Brandywine School District*
- Campus Community Charter School*
- Cape Henlopen School District*
- Charter School of Wilmington*
- Delmar School District*
- Department of Education Class Size Waiver -FY2005*
- East Side Charter School*
- Kuumba Academy Charter School*
- Milford School District*
- MOT Charter School*
- Newark Charter School*
- Polytech School District*
- Positive Outcomes Charter School*
- Providence Creek Academy Charter School *
- Sussex Academy Charter School*
- Sussex Tech School District*
- Thomas A. Edison Charter School*
- Woodbridge School District*
- Financial Statements & Other Financial Audits
- Chancellor Care Center of Delmar, Inc. Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Comprehensive Annual Financial Report (CAFR)-FY2005 *
- Comprehensive Annual Financial Reports presented by the Board of Pension Trustees-FY2005*
- Courtland Manor Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Delaware Agricultural Lands Preservation Foundation Admin. Funds Financial Statements-FY2005*
- Delaware State Lottery Basic Financial Statement-FY2005*
- Delaware Water Pollution Control Revolving Loan Fund - Financial Statements as of June 30,2005*
- DHSS - Office of Emergency Medical Services-FY2005*
- Diamond State Port Corporation Financial Statements-FY2005*
- DNREC Environmental Control Hazardous Substance Cleanup Fund - Financial Statements as of June 30,2005*
- DHSS Drinking Water Revolving Loan Fund-FY2005*
- FY05 Pension Mgmt Letter-August 30, 2005* (**Note-the Pension offices' Financial Statements can be found by clicking here.)
- Manor Care Wilmington Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Milford Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Seaford Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Statewide SuperCard Audit-FY2005*
- The Mary Campbell Center Medicaid Cost Report and Nursing Wage Survey - Period ended June 30, 2005*
- Charter Schools
- Academy of Dover Charter School Financial Statements - FY2005*
- Campus Community Charter School Financial Statements - FY2005*
- Charter School of Wilmington Management Letter-FY2005 Charter School of Wilmington Financial Statements-Years ended June 30, 2004 and June 30, 2005*
- Delaware Military Academy Financial Statements - FY2005*
- East Side Charter School Financial Statements - FY2005*
- Kuumba Academy Financial Statements - FY2005*
- Marion T Academy Charter School Financial Statements - FY2005*
- MOT Charter School Financial Statements - FY2005*
- Newark Charter School Financial Statements - FY2005*
- Providence Creek Academy Charter School Financial Statements - FY2005*
- Sussex Academy of Arts and Science Financial Statements-Years ended June 30, 2004 and June 30, 2005*
- DSHA
- Delaware State Housing Authority, Basic Financial Statements-FY2005*
- Delaware Manufactured Home Relocation Authority Financial Statements-FY2005 *
- DOT
- Delaware Department of Transportation - Transportation Trust Fund Audit Report for Fiscal Years 2004 and 2005*
- Delaware Transit Corp Financial Statements-FY2005 Delaware Transit Corp Management Letter*
- Delaware Transportation Authority Trust Fund-FY2005*
- DelDot Financial Statements-FY2005 DelDot Management Letter*
- Follow-up Engagements
- Delaware National Guard - Internal Control Review Follow-up Report*
- Department of Education - Student Enrollment/Authorized Positions Follow-up Report - FY2005*
- Woodbridge School District Expenditure Control Follow-Up Report - FY2005*
- Performance Audits
- Delaware Department of Insurance Guaranty Funds Performance Audit*
- Delaware Dual Employment Performance Audit Report for the period July 1, 2004 - June 30, 2005*
- Delaware National Guard Performance Audit-FY2005*
- Department of Labor - Internal Controls Performance Audit*
- Single Audits
- Diamond State Port Corporation Single Audit-FY2005*
- State of Delaware FY2005 Single Audit Final Report (A-133) *
- Special Projects Analysis
- University of Delaware Report on General, Capital Improvement, Agency Funds, and Supplementary Data - FY2005*
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