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Audit Report Category:
Fiscal Year 2024

State of Delaware Match Plan


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.

Disproportionate Share Hospital Payments FY24


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...

Delaware State Lottery ACFR FY24, FY25


This engagement is for the Delaware State Lottery's (Lottery) Annual Comprehensive Financial Report (ACFR), which presents a wide variety of important information to help readers properly understand the basic statements. This presentation format allows the Lottery to participate in the Government Financial Of...

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