Audit Report Category:
Fiscal Year 2024
Delaware State Lottery ACFR FY24, FY25
Date Posted: Thursday, December 11th, 2025
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...
Diamond State Port Corporation Performance Audit
Date Posted: Thursday, December 4th, 2025
The State of Delaware Office of Auditor of Accounts (AOA) declared its intention to conduct a performance audit (the “Audit”) on the Diamond State Port Corporation (DSPC) in February 2025. AOA is authorized under 29 Del. C, § 2906(a) to conduct audits of all financial transactions of all state agenci...
Delaware Hazardous Substance Cleanup Fund FY23-24
Date Posted: Wednesday, June 18th, 2025
Financial statement audits of the State of Delaware Hazardous Substance Cleanup Fund for Fiscal Years Ended June 30, 2024 and 2023 were performed. These audits also include a review of internal controls over financial reporting and on compliance and other matters.
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