Audit Report Category:
Fiscal Year 2025
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...
Delaware Transit Corporation FY25
Date Posted: Monday, December 29th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the Delaware Transit Corporation (DTC). 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 fairly, ...
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...
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