Lydia E. York Delaware State Auditor
Audit Report Category:
Fiscal Year 2025
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...
Diamond State Port Corporation FY25
Date Posted: Thursday, December 4th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the Diamond State Port Corporation (DSPC). 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 f...
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