Lydia E. York Delaware State Auditor
Fiscal Year 2022
Reports Issued During Fiscal Year Ended June 30, 2022
2021 Annual Comprehensive Financial Report (ACFR) – Issued 1/31/2022
- 2021 Annual Comprehensive Financial Report (ACFR) – Full Report
- 2021 Annual Comprehensive Financial Report (ACFR) – Summary
Special Reports
National COVID-19 Data Quality Audit Template – How It’s Going and What We’ve Learned – Issued 4/10/2022
- National COVID-19 Data Quality Audit Template – How It’s Going and What We’ve Learned – Full Report
- National COVID-19 Data Quality Audit Template – How it’s Going and What We’ve Learned – Summary
Delaware Erases Rape Kit Backlog – Issued 04/28/2022
Strengthening our Frontlines: Securing Provider Status for Delaware’s Pharmacists – Issued 01/18/2022
- Strengthening our Frontlines: Securing Provider Status for Delaware’s Pharmacists – Full Report
- Strengthening our Frontlines: Securing Provider Status for Delaware’s Pharmacists – Summary
Delaware Volunteer Fire Service Special Report – Issued 12/06/2021
- Delaware Volunteer Fire Service Special Report – Full Report
- Delaware Volunteer Fire Service Special Report – Summary
Predatory Practices: Survey Says Middlemen Destroying Delaware’s Independent Pharmacies – Issued 08/27/2021
How’d We Do? Families Deserve More Details on COVID Vaccination Rates at Delaware Long-Term Care Facilities – Issued
- How’d We Do? Families Deserve More Details on COVID Vaccination Rates at Delaware Long-Term Care Facilities – Full Report
- How’d We Do? Families Deserve More Details on COVID Vaccination Rates at Delaware Long-Term Care Facilities – Summary
State of Delaware ACFR Financial Statement Internal Controls Report – Issued 04/14/2022
- ACFR Financial Statement Internal Controls Report – Full Report
- ACFR Financial Statement Internal Controls Report – Summary
Statewide Single Audit Fiscal Year Ended June 30, 2020 – Issued 08/12/2021
Delaware State Lottery Annual Comprehensive Financial Report (ACFR) – Issued 01/03/2022
Performance Audits
Department of Education Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/30/2022
- Department of Education Criminal Background Checks Performance Audit for 2014-2019- Full Report
- Department of Education Criminal Background Checks Performance Audit for 2014-2019- Summary
Appoquinimink School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Appoquinimink School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Appoquinimink School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Brandywine School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/30/2022
- Brandywine School District Background Checks Performance Audit for 2014-2019 – Full Report
- Brandywine School District Background Checks Performance Audit for 2014 – 2019 – Summary
Caesar Rodney School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/30/2022
- Caesar Rodney School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Caesar Rodney School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Cape Henlopen School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Cape Henlopen School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Cape Henlopen School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Capital School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/30/2022
- Capital School District Background Checks Performance Audit for 2014-2019 – Full Report
- Capital School District Background Checks Performance Audit for 2014-2019 – Summary
Christina School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Christina School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Christina School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Colonial School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Colonial School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Colonial School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Delmar School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Delmar School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Delmar School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Indian River School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Indian River School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Indian River School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Lake Forest School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Lake Forest School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Lake Forest School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Laurel School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Laurel School District Criminal Background Checks Performance Audit for 2014-2019 -Full Report
- Laurel School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Milford School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Milford School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Milford School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
New Castle County Vocational Technical School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- New Castle County Vocational Technical School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- New Castle County Vocational Technical School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Polytech School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Polytech School District Criminal Background Checks Performance Audit for 2014-2019 – Final Report
- Polytech School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Red Clay School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Red Clay School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Red Clay School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Seaford School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Seaford School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Seaford School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Smyrna School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Smyrna School District Criminal Background Checks Performance Audit for 2014-2019 -Full Report
- Smyrna School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Sussex Technical School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Sussex Technical School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Sussex Technical School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Woodbridge School District Criminal Background Checks Performance Audit for 2014-2019 – Issued 1/31/2022
- Woodbridge School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
- Woodbridge School District Criminal Background Checks Performance Audit for 2014-2019 – Summary
Examinations
Authorized Positions Examination Engagement – Appoquinimink School District – Issued 06/01/2022
- Appoquinimink School District Authorized Positions Examination – Full Report
- Appoquinimink School District Authorized Positions Examination – Summary
Authorized Positions Examination Engagement – Brandywine School District – Issued 06/10/2022
- Brandywine School District Authorized Positions Examination – Full Report
- Brandywine School District Authorized Positions Examination – Summary
Authorized Positions Examination Engagement – Caesar Rodney School District – Issued 06/15/2022
- Caesar Rodney School District Authorized Positions Examination – Full Report
- Caesar Rodney School District Authorized Positions Examination – Summary
Authorized Positions Examination Engagement – Cape Henlopen School District – Issued 06/07/2022
- Cape Henlopen School District Authorized Positions Examination – Full Report
- Cape Henlopen School District Authorized Positions Examination – Summary
Authorized Positions Examination Engagement – Christina School District – Issued 06/21/2022
- Christina School District Authorized Positions Examination – Full Report
- Christina School District Authorized Positions Examination – Summary
Authorized Positions Examination Engagement – Colonial School District – Issued 06/24/2022
- Colonial School District Authorized Positions Examination – Full Report
- Colonial School District Authorized Positions Examination – Summary
Authorized Positions Examination Engagement – Delmar School District – Issued 06/24/2022
- Delmar School District Authorized Positions Examination – Full Report
- Delmar School District Authorized Positions Examination – Summary
Career and Technical Education Examination – Woodbridge School District – Issued 10/25/21
- Woodbridge School District Career and Technical Education Examination – Full Report
- Woodbridge School District Career and Technical Education Examination – Summary
Career and Technical Education Examination – Smyrna School District – Issued 10/22/21
- Smyrna School District Career and Technical Education Examination – Full Report
- Smyrna School District Career and Technical Education Examination – Summary
Career and Technical Education Examination – New Castle County Vocational Technical School District – Issued 10/20/21
- New Castle County Vocational Technical Career and Technical Education Examination – Full Report
- New Castle County Vocational Technical Career and Technical Education Examination – Summary
Career and Technical Education Examination – Milford School District – Issued 10/18/2021
- Milford Career and Technical Education Examination – Full Report
- Milford Career and Technical Education Examination – Summary
Career and Technical Education Examination – Lake Forest School District – Issued 10/15/2021
- Lake Forest Career and Technical Education Examination – Full Report
- Lake Forest Career and Technical Education Examination – Summary
Career and Technical Education Examination – Appoquinimink School District – Issued 10/14/2021
- Appoquinimink Career and Technical Education Examination – Full Report
- Appoquinimink Career and Technical Education Examination – Summary
Career and Technical Education Examination – Laurel School District- Issued 10/08/2021
- Laurel Career and Technical Education Examination – Full Report
- Laurel Career and Technical Education Examination – Summary
Career and Technical Education Examination – Cape Henlopen School District – Issued 10/08/2021
- Cape Henlopen Career and Technical Education Examination – Full Report
- Cape Henlopen Career and Technical Education Examination – Summary
Cadbury Long-Term Healthcare Facility – Issued 08/26/2021
- Examination of Cadbury Long-Term Healthcare Facility – Full Report
- Examination of Cadbury Long-Term Healthcare Facility – Summary
School Construction: Laurel School District – Issued 08/19/2021
School Construction: Delmar School District – Issued 08/02/2021
School Construction: Appoquinimink School District – Issued 07/19/2021
- Examination of Appoquinimink School District – Full Report
- Examination of Appoquinimink School District – Summary
Jeanne Jugan Long-Term Healthcare Facility – Issued 07/12/2021
- Examination of Jeanne Jugan Long-Term Care Facility – Full Report
- Examination of Jeanne Jugan Long-Term Care Facility – Summary
School Construction: Cape Henlopen School District – Issued 07/08/2021
- Examination of Cape Henlopen School District – Full Report
- Examination of Cape Henlopen School District – Summary
Financial Statement Audits
State of Delaware Hazardous Substance Cleanup Fund Financial Statements for June 30, 2021
- Hazardous Substance Cleanup Fund Financial Statement Audit – Full Report
- Hazardous Substance Cleanup Fund Financial Statement Audit – Summary
Delaware State Housing Authority Basic Financial Statement Audit for Fiscal Year 2021 – Issued 01/27/2022
- Delaware State Housing Authority Basic Financial Statement Audit – Full Report
- Delaware State Housing Authority Basic Financial Statement Audit – Summary
Delaware Transit Corporation Financial Statement Audit for Fiscal Years 2020 and 2021 – Issued 01/19/2022
- Delaware Transit Corporation Financial Statement Audit for Fiscal Years 2020 and 2021 – Full Report
- Delaware Transit Corporation Financial Statement Audit for Fiscal Years 2020 and 2021 – Summary
Delaware Department of Transportation Financial Statement Audit for Fiscal Years 2020 and 2021 – Issued 01/13/2022
- Delaware Department of Transportation Financial Statement Audit – Full Report
- Delaware Department of Transportation Financial Statement Audit – Summary
Delaware 403(b) Plan Financial Statement Audit for Calendar Years 2019 and 2020 – Issued 01/12/2022
Delaware 529 Qualified Tuition Savings Plan Financial Statement Audit for Calendar Years 2019 and 2020 – Issued 01/11/2022
- Delaware 529 Qualified Tuition Savings Plan – Full Report
- Delaware 529 Qualified Tuition Savings Plan – Summary
Delaware Deferred Compensation 457(b) Plan Financial Statement Audit for Calendar Years 2019 and 2020 – Issued 01/10/2022
- Delaware Deferred Compensation 457 (b) Plan – Full Report
- Delaware Deferred Compensation 457 (b) Plan – Summary
Delaware 401(a) Match Plan Financial Statement Audit for Calendar Years 2019 and 2020 – Issued 01/07/2022
Delaware 529 College Investment Plan Financial Statement Audit for Calendar Year 2020 – Issued 01/06/2022
Delaware Health Information Network Financial Statement Audit for Fiscal Years 2019 and 2020 – Issued 01/05/2022
- Delaware Health Information Network Financial Statement Audit – Full Report
- Delaware Health Information Network Financial Statement Audit – Summary
Delaware Agricultural Lands Preservation Foundation Financial Statement Audit for Fiscal Year 2020 and 2021 – Issued 01/04/2022
- Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – Full Report
- Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – Summary
University of Delaware State Funds Financial Statement Audit for Fiscal Year 2021 – Issued 01/04/2022
- University of Delaware State Funds Financial Statement Audit for Fiscal Year 2021 – Full Report
- University of Delaware State Funds Financial Statement Audit for Fiscal Year 2021 – Summary
Delaware Lottery Financial Statement Audit for Fiscal Years Ended June 30, 2020 and 2021 – Issued 12/09/2021
- Delaware Lottery Financial Statement Audit for Fiscal Years Ended June 30, 2020 and 2021
- Delaware Lottery Financial Statement Audit for Fiscal Years Ended June 30, 2020 and 2021 – Summary
Diamond State Port Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Issued 11/16/2021
- Diamond State Port Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Full Report
- Diamond State Port Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Summary
Water Pollution Control Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Issued 06/30/2022
- Water Pollution Control Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021- Full Report
- Water Pollution Control Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021- Summary
Drinking Water Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Issued 06/30/2022