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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

Delaware Erases Rape Kit Backlog – Full Report

Delaware Erases Rape Kit Backlog – Summary

 

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

Predatory Practices: Survey Says Middlemen Destroying Delaware’s Independent Pharmacies

 

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

Statewide Single Audit – Full Report

Statewide Single Audit – Summary

 

Delaware State Lottery Annual Comprehensive Financial Report (ACFR) – Issued 01/03/2022

Delaware State Lottery ACFR – Full Report

Delaware State Lottery ACFR – Summary

 

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

Examination of Laurel School District – Full Report

Examination of Laurel School District – Summary

 

School Construction: Delmar School District – Issued 08/02/2021

Examination of Delmar School District – Full Report

Examination of Delmar School District – Summary

 

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 403(b) Plan – Full Report 

Delaware 403(b) Plan – Summary

 

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 401 (a) Match Plan – Full Report

Delaware 401 (a) Match Plan – Summary 

 

Delaware 529 College Investment Plan Financial Statement Audit for Calendar Year 2020 – Issued 01/06/2022

Delaware 529 College Investment Plan – Full Report

Delaware 529 College Investment Plan – Summary

 

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

Drinking Water Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Full Report

Drinking Water Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Summary

 

Attestation 

 

Agreed Upon Procedures //



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