Audit Report Category:
Financial Audits
Delaware Transit Corporation FY25
Date Posted: Monday, December 29th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the Delaware Transit Corporation (DTC). This audit was conducted for Fiscal Year ended June 30, 2025. The primary objective of a financial statement audit is to provide reasonable assurance that the financial statements present fairly, ...
Disproportionate Share Hospital Payments FY24
Date Posted: Thursday, December 11th, 2025
AOA presents an examination of the Disproportionate Share Hospital (DSH) Payments Program for the Delaware Psychiatric Center and the Saint Francis Hospital facility for the fiscal year ended June 30, 2024 including internal controls over financial reporting and tests of its compliance with certain provisions...
Diamond State Port Corporation FY25
Date Posted: Thursday, December 4th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the Diamond State Port Corporation (DSPC). This audit was conducted for Fiscal Year ended June 30, 2025. The primary objective of a financial statement audit is to provide reasonable assurance that the financial statements present f...