Lydia E. York Delaware State Auditor
Fiscal Year 2024
Annual Comprehensive Financial Review (ACFR) – Fiscal Year Ended June 30, 2023 – Issued 3/26/24
Special Report: Delaware Unemployment Compensation Fund (FY23 ACFR Accompanying Report) – Issued 3/26/24
State of Delaware ACFR Financial Statement Internal Controls Report for Fiscal Year Ended June 30, 2022 – Issued 1/12/24
Delaware State Lottery Annual Comprehensive Financial Report (ACFR) for Fiscal Years Ended June 30, 2022 and 2021 – Issued 1/12/24
Delaware State Housing Authority Uniform Guidance Single Audit for Fiscal Year Ended June 30, 2022 – Issued 2/8/24
Examinations
Appoquinimink School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Brandywine School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Caesar Rodney School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Cape Henlopen School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Capital School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020
Christina School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Delmar School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Indian River School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Lake Forest School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Laurel School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
New Castle County Vocational Technical School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Red Clay School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Smyrna School District Statewide School Construction Engagement for Fiscal Year Ended June 30, 2020 – Issued 7/28/23
Cadia Rehabilitation Broadmeadow Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Churchman Village Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Complete Care at Hillside Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Coral Springs Rehab and Healthcare Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Delaware Veterans Home Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Delmar Nursing and Healthcare Center Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Foulk Manor North Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Harrison Senior Living of Georgetown Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Kentmere Rehabilitation and Healthcare Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Lofland Park Center Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
New Castle Health and Rehabilitation Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Regal Heights Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Seaford Center Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Shipley Manor Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Weston Senior Living at Highfield Long Term Care Facility Examination for Fiscal Year Ended June 30, 2019 – Issued 2/22/24
Disproportionate Share Hospital Payments Program (DSH) for Fiscal Year Ended June 30, 2020 – Issued 3/8/24
Disproportionate Share Hospital Payments Program (DSH) for Fiscal Year Ended June 30, 2021 – Issued 3/8/24
Financial Statement Audits
Water Pollution Control Revolving Loan Fund Financial Statement Audit and Report on Internal Controls Over Financial Reporting for Fiscal Years Ended June 30, 2022 and June 30, 2021 – Issued 10/4/23
Drinking Water Revolving Loan Fund Financial Statement Audit and Report on Internal Controls Over Financial Reporting Fiscal Years Ended June 30, 2022 and June 30, 2021 – Issued 10/4/23
State of Delaware Diamond State Port Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2023 – Issued 1/25/24
Delaware Health Information Network Financial Statement Audit for Fiscal Years Ended June 30, 2020 and 2021 – Issued 1/30/24
University of Delaware Financial Statement Audit (State Funds) Fiscal Year Ended June 30, 2023 – Issued 1/31/24
Delaware DNREC Hazardous Substance Cleanup Fund Financial Statement Audit for Fiscal Year Ended June 30, 2022 – Issued 2/8/24
State of Delaware Deferred Compensation Plan Financial Statement Audit for Calendar Year Ended December 31, 2022
Delaware Qualified Tuition Savings Plan Trust Financial Statement Audit for Calendar Year Ended December 31, 2022
DE529 Education Savings Plan Financial Statement Audit for Calendar Year Ended December 31, 2022
Delaware 403(b) Plan Financial Statement Audit for Calendar Year Ended December 31, 2022
Delaware Match Plan Financial Statement Audit for Calendar Years Ended December 31, 2021 and 2022
Delaware Agricultural Lands Preservation Foundation Financial Statement Audit for Fiscal Year Ended June 30, 2023
Delaware Health Information Network Financial Statement Audit for Fiscal Years Ended June 30, 2021 and June 30, 2022