Fiscal Year 2020
Reports Issued During Fiscal Year Ended June 30, 2020
Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit
2019 Delaware Comprehensive Annual Report – Issued 12/20/2019
- 2019 Delaware Comprehensive Annual Report: Summary
- 2019 Delaware Comprehensive Annual Report: Full Report
State of Delaware Fiscal Year 2019 Uniform Guidance Single Audit Report – Issued 04/15/2020
- State of Delaware Fiscal Year 2019 Uniform Guidance Single Audit Report: Summary
- State of Delaware Fiscal Year 2019 Uniform Guidance Single Audit Report: Full Report
Agreed-Upon Procedures Engagements
Office of the State Treasurer Bank Reconciliations – Quarter Ended September 30, 2018 – Issued 03/04/2020
- Office of the State Treasurer Bank Reconciliations: Summary
- Office of the State Treasurer Bank Reconciliations: Final Report
Odyssey Charter School Agreed-Upon Procedures – Issued 12/18/2019
- Odyssey Charter School Agreed-Upon Procedures: Summary
- Odyssey Charter School Agreed-Upon Procedures: Full Report
Performance Audits
Pension Death Master File Performance Audit – June 30, 2019 – Issued 12/11/2019
- Pension Death Master File Performance Audit – Summary
- Pension Death Master File Performance Audit – Full Report
Fiscal Year 2018 Higher Education Procurement Card Performance Audit – Issued 02/12/2020
- Fiscal Year 2018 Higher Education Procurement Card Performance Audit – Summary
- Fiscal Year 2018 Higher Education Procurement Card Performance Audit – Full Report
Fiscal Year 2018 Higher Education Procurement Card Performance Audit (DSU) – Issued 05/07/2020
- Fiscal Year 2018 Higher Education Procurement Card Performance Audit – Summary
- Fiscal Year 2018 Higher Education Procurement Card Performance Audit – Full Report
Investigations & Inspections
Investigation: Capital School District Maintenance Division Investigation – Issued 01/08/2020
- Capital School District Maintenance Division Investigation – Summary
- Capital School District Maintenance Division Investigation – Full Report
Inspection: School Year 2018 – 2019 Maximum Student/Teacher Ratio – Issued 10/01/2019
- School Year 2018-2019 Maximum Student/Teacher Ratio – Summary
- School Year 2018-2019 Maximum Student/Teacher Ratio – Full Report
Inspection: Fiscal Year 2017 Authorized Positions – Issued 7/31/2019
- Inspection: Fiscal Year 2017 Authorized Positions – Summary
- Inspection: Fiscal Year 2017 Authorized Positions – Full Report
Inspection: School Year 2019-2020 Maximum Student/Teacher Ratio – Issued 05/21/2020
- School Year 2019-2020 Maximum Student/Teacher Ratio – Summary
- School Year 2019-2020 Maximum Student/Teacher Ratio – Full Report
Inspection: Fiscal Year 2019 Purchase Card Performance Metrics – Issued 05/26/2020
- Fiscal Year 2019 Purchase Card Performance Metrics – Summary
- Fiscal Year 2019 Purchase Card Performance Metrics – Full Report
Investigation: Department of Insurance Improper Activities of Controller – Issued 06/01/2020
- Department of Insurance Improper Activities of Controller – Summary
- Department of Insurance Improper Activities of Controller – Full Report
Financial Audits
Delaware ABLE Consortium Trust Financial Statements – Fiscal Year 2019 – Issued 03/10/2020
- Delaware ABLE Consortium Trust – Financial Statements: Summary
- Delaware ABLE Consortium Trust – Full Report
Delaware Qualified Tuition Savings Plan Trust Financial Statements – Calendar Year 2018 – Issued 2/27/2020
- Delaware Qualified Tuition Savings Plan Trust – Financial Statements: Summary
- Delaware Qualified Tuition Savings Plan Trust – Financial Statements: Full Report
Delaware College Investment Plan Annual Report – Calendar Year 2018 – Issued 2/14/2020
- Delaware College Investment Plan Annual Report – Financial Statements: Summary
- Delaware College Investment Plan Annual Report – Full Report
State of Delaware 403(b) Plan Financial Statements – Calendar Year 2018 – Issued 1/30/2020
- State of Delaware 403(b) Plan – Financial Statements: Summary
- State of Delaware 403(b) Plan – Financial Statements: Full Report
State of Delaware 403(b) Plan Financial Statements – Calendar Year 2017 – Issued 1/22/2020
- State of Delaware 403(b) Plan- Financial Statements: Summary
- State of Delaware 403(b) Plan- Financial Statements: Full Report
State of Delaware 403(b) Plan Financial Statements – Calendar Year 2016- Issued 1/16/2020
- State of Delaware 403(b) Plan – Financial Statements: Summary
- State of Delaware 403(b) Plan – Financial Statements: Full Report
Delaware Transit Corporation – June 30, 2019 – Issued 12/17/2019
- Delaware Transit Corporation – Financial Statements: Summary
- Delaware Transit Corporation – Financial Statements: Full Report
Delaware Department of Transportation – June 30, 2019 – Issued 12/17/2019
- Delaware Department of Transportation – Financial Statements: Summary
- Delaware Department of Transportation – Financial Statements: Full Report
Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund – June 30, 2019 – Issued 12/16/2019
- Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund: Summary
- Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund: Full Report
Delaware State Lottery Comprehensive Annual Report – June 30, 2019 and 2018 – Issued 12/10/2019
- Delaware State Lottery Comprehensive Annual Report- Financial Statements: Summary
- Delaware State Lottery Comprehensive Annual Report – Financial Statements: Full Report
State of Delaware Drinking Water Revolving Loan Fund – June 30, 2019 – Issued 12/02/2019
- State of Delaware Drinking Water Revolving Loan Fund – Financial Statements: Summary
- State of Delaware Drinking Water Revolving Loan Fund – Financial Statements: Full Report
Diamond State Port Corporation Financial Statements – June 30, 2019 – Issued 11/22/2019
- Diamond State Port Corporation Financial Statements – Financial Statements: Summary
- Diamond State Port Corporation Financial Statements – Financial Statements: Full Report
Delaware Public Employees’ Retirement System Comprehensive Annual Financial Report – June 30, 2019 – Issued 11/21/2019
- Delaware Public Employees’ Retirement System Comprehensive Annual Financial Report – Financial Statements: Summary
- Delaware Public Employees’ Retirement System Comprehensive Annual Financial Report – Financial Statements: Full Report
State of Delaware Other Post-employment Benefits (OPEB) Fund Trust Financial Statements – June 30, 2019 – Issued 11/21/2019
- State of Delaware Other Post-employment Benefits (OPEB) Fund Trust – Financial Statements – Summary
- State of Delaware Other Post-employment Benefits (OPEB) Fund Trust – Financial Statements – Full Report
Delaware State Housing Authority Financial Statements – June 30, 2019 – Issued 11/20/19
- Delaware State Housing Authority – Financial Statements: Summary
- Delaware State Housing Authority – Financial Statements: Full Report
State of Delaware Water Pollution Control Revolving Loan Fund Financial Statements – June 30, 2019 – Issued 11/18/2019
- State of Delaware Water Pollution Control Revolving Loan Fund – Financial Statements: Summary
- State of Delaware Water Pollution Control Revolving Loan Fund – Financial Statements: Full Report
Delaware State Lottery Financial Statements – June 30, 2019 and 2018 – Issued 11/15/2019
- Delaware State Lottery – Financial Statements: Summary
- Delaware State Lottery – Financial Statements: Full Report
Delaware Agricultural Lands Preservation Foundation Financial Statements – June 30, 2019 – Issued 11/12/2019
- Delaware Agricultural Lands Preservation Foundation – Financial Statements: Summary
- Delaware Agricultural Lands Preservation Foundation – Financial Statements: Full Report
Delaware Health Information Network – Financial Statements June 30, 2019 – Issued 10/24/2019
- Delaware Health Information Network – Financial Statements: Summary
- Delaware Health Information Network – Financial Statements: Full Report
State of Delaware Deferred Compensation Plans – December 31, 2018 and 2017 – Issued 09/05/2019
- State of Delaware Deferred Compensation Plans – December 31, 2018 and 2017 – Summary
- State of Delaware Deferred Compensation Plans – December 31, 2018 and 2017 – Full Report
State of Delaware Match Plan Financial Statements December 31, 2018 and 2017 -Issued 09/05/2019
- State of Delaware Match Plan Financial Statements December 31, 2018 and 2017 – Summary
- State of Delaware Match Plan Financial Statements December 31, 2018 and 2017 – Full Report
Schedule of Employer Allocation and Schedule of Pension Amounts by Employer for the Delaware Public Employees’ Retirement System State Employees’ Pension Plan as of June 30, 2019 – Issued on 06/11/2020
- Delaware Public Employees’ Retirement System State Employees’ Pension Plan as of June 30, 2019 – Summary
- Delaware Public Employees’ Retirement System State Employees’ Pension Plan as of June 30, 2o19 – Full Report
State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer – June 30, 2019 – Issued 06/16/2020
- State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer as of June 30, 2019 – Summary
- State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer as of June 30, 2019 – Full Report
Delaware Public Employees Retirement System (DPERS) – County & Municipal Other Employees June 30, 2019 – Issued 06/23/2020
- Delaware Public Employees Retirement System (DPERS) – County & Municipal Other Employees June 30, 2019 – Summary
- Delaware Public Employees Retirement System (DPERS) – County & Municipal Other Employees June 30, 2019 – Full Report
Delaware Public Employees Retirement System (DPERS) County & Municipal Police and Firefighters June 30, 2019 – Issued 07/06/2020
- Delaware Public Employees Retirement System (DPERS) County & Municipal Police and Firefighters June 30, 2019 – Summary
- Delaware Public Employees Retirement System (DPERS) County & Municipal Police and Firefighters June 30, 2019 – Full Report
Office of the State Treasurer Bank Reconciliations Agreed Upon Procedures
Attestation Engagements
Delaware Volunteer Fire Service
- Delaware Volunteer Fire Service 2019 Annual Report – Issued 09/10/2019