Post Category: Audit Reports

Uniform Guidance Single Audit FY23

The Office of Auditor of Accounts, Delaware Department of Finance, and Division of Accounting present the Annual Uniform Guidance Single Audit Report for the State of Delaware, for fiscal year ended June 30, 2023. Thirteen major federal programs across various state agencies were reviewed for the Uniform Guidance Single Audit.

Delaware Agricultural Lands Preservation Foundation FY23

The Office of Auditor of Accounts presents a financial statement audit of the governmental activities and major fund of Delaware Agricultural Lands Preservation Foundation (Foundation). This audit was conducted for Fiscal Year ended June 30, 2023. The primary objective of a financial statement audit is to provide reasonable assurance that the financial statements present fairly, in all material respects, the financial position of an entity.

Annual Comprehensive Financial Report FY23

The Office of Auditor of Accounts, Delaware Department of Finance, and Division of Accounting present the Annual Comprehensive Financial Report (ACFR), including the Independent Auditor’s Report, for the State of Delaware for the fiscal year ended June 30, 2023.