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Fiscal Year 2023

2022 Annual Comprehensive Financial Report (ACFR) – Issued 02/06/2023

State of Delaware Uniform Guidance Single Audit Report for Fiscal Year Ended June 30, 2022

Financial Statement Audits

State of Delaware 403(b) Plan Financial Statements December 31, 2021 – Issued 02/17/2023

State of Delaware Deferred Compensation Plan Financial Statements December 31, 2021 – Issued 02/17/2023

State of Delaware Match Plan Financial Statements December 31, 2021 and 2020 – Issued 02/17/2023

State of Delaware Qualified Tuition Savings Plan Trust Financial Statements December 31, 2021 – Issued 02/17/2023

State of Delaware Education Savings Plan Financial Statements December 31, 2021 – Issued 03/24/2023

State of Delaware Department of Transportation Financial Statement Audit for Fiscal Year Ended June 30, 2022 – Issued 05/03/2023

Delaware Transit Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2022 – Issued 05/03/2023

School District Local Funds Performance Audits

Appoquinimink School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Capital School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Colonial School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Delmar School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Indian River School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Lake Forest School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Laurel School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Polytech School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Red Clay School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Sussex Technical School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Woodbridge School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023

Agreed-Upon Procedures

Office of the State Treasurer Bank Reconciliation – Agreed-Upon Procedures Quarter Ended March 31, 2021 – Issued 03/30/2023

Examinations

Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Delaware Psychiatric Center – For Fiscal Year Ended June 30, 2018 – Issued 05/11/2023

Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Delaware Psychiatric Center – For Fiscal Year Ended June 30, 2019 – Issued 05/11/2023

Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Saint Francis Hospital – For Fiscal Year Ended June 30, 2018 – Issued 05/11/2023

Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Saint Francis Hospital – For Fiscal Year Ended June 30, 2019 – Issued 05/11/2023