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