Lydia E. York Delaware State Auditor
Audit Report Category:
2. State Agencies and Schools
State of Delaware Match Plan
Date Posted: Thursday, January 15th, 2026
The Office of Auditor of Accounts (AOA) performed a financial statement audit of the State of Delaware 457(b) plan for Calendar Year ended December 31, 2024.
Annual Comprehensive Financial Report FY25
Date Posted: Monday, December 29th, 2025
This ACFR audit was conducted using generally accepted auditing standards (GAAS) in the United States. The internal control report and findings of the ACFR, conducted according to generally accepted government auditing standards (GAGAS), will be presented at a later date.
Delaware Department of Transportation FY25
Date Posted: Monday, December 29th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the Delaware Department of Transportation. 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 fairl...