Lydia E. York Delaware State Auditor
Audit Report Category:
Audit Reports
State of Delaware Water Pollution Control Revolving Loan Fund FY22-FY23
Date Posted: Thursday, June 27th, 2024
The Fund provides below market rate interest rate loans and grants to municipalities, private organizations, nonprofit organizations, individuals, and other qualifying applicants of the state for projects that will improve water quality under the United States Environmental Protection Agency’s (“EPA”) C...
Annual Comprehensive Financial Report Internal Controls FY23
Date Posted: Tuesday, June 25th, 2024
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.
Delaware Transit Corporation FY23
Date Posted: Tuesday, June 25th, 2024
The Delaware Office of Auditor of Accounts presents a financial statement audit of the Delaware Transit Corporation (DTC) for Fiscal Year ended June 30, 2023. DTC is a division of the Delaware Department of Transportation (DelDOT) and was formed in 1994 to manage the combined operations of DART, the Delaware ...