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Fiscal Year 2024

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

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