Lydia E. York Delaware State Auditor
Audit Report Category:
Audit Reports
Delaware Department of Transportation FY23
Date Posted: Tuesday, June 25th, 2024
The Delaware Office of Auditor of Accounts presents a financial statement audit of the Delaware Department of Transportation for the fiscal year ended June 30, 2023. The Department, which is comprised of DelDOT, the Transportation Trust Fund, and DTC, operates as an enterprise fund, meaning it is self-support...
Town of Ellendale Performance Audit
Date Posted: Tuesday, June 11th, 2024
The Town Council of Ellendale engaged the State of Delaware Office of Auditor of Accounts for a performance audit. The purpose of our Audit was to evaluate the efficiency and effectiveness of Town operations during calendar years 2019 to 2022.
Uniform Guidance Single Audit FY23
Date Posted: Friday, May 10th, 2024
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 Guid...