Lydia E. York Delaware State Auditor
Audit Report Category:
2. State Agencies and Schools
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 ...
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...
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...