Reports Issued During Fiscal Year Ended June 30, 2016
Investigations & Inspections
Statewide CAFR and Single Audit
Financial Audits
- Delaware Public Employees’ Retirement System (DPERS) – State Employees’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2015 – Issued 05/20/2016
- Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Police and Firefighters’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2015 – Issued 05/20/2016
- Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Other Employees’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2015 – Issued 05/20/2016
- Delaware College Investment Plan Financial Statement Audit – December 31, 2015 – Issued 04/19/2016
- Delaware Public Employees’ Retirement System (DPERS) Financial Statement Audit – Revised- June 30, 2015 – Issued 03/01/2016
- Delaware State Lottery Comprehensive Annual Financial Report (CAFR) – June 30, 2015 and 2014 – Issued 12/23/2015
- Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – June 30, 2015 and 2014 – Issued 12/23/2015
- Delaware Public Employees’ Retirement System (DPERS) Financial Statement Audit – June 30, 2015 – Issued 12/22/2015
- Delaware State Lottery Financial Statement Audit – June 30, 2015 and 2014 – Issued 12/09/2015
- State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2015 – Issued 12/09/2015
- Delaware Drinking Water Revolving Loan Fund Financial Statement Audit – June 30, 2015 – Issued 12/09/2015
- Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit – June 30, 2015 – Issued 12/07/2015
- Delaware Department of Transportation Financial Statement Audit – June 30, 2015 – Issued 11/25/2015
- Delaware Transit Corporation Financial Statement Audit – June 30, 2015 – Issued 11/25/2015
- Delaware Health Information Network Financial Statement Audit – June 30, 2015 – Issued 11/04/2015
- Delaware State Housing Authority Financial Statement Audit – June 30, 2015 – Issued 10/30/2015
- Diamond State Port Corporation Financial Statement Audit – June 30, 2015 and 2014 – Issued 10/29/2015
- Delaware Public Employees’ Retirement System (DPERS) – State Employees’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2014 and 2013 – Issued 08/14/2015
- Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Police and Firefighters’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2014 and 2013 – Issued 08/14/2015
- Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Other Employees’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2014 and 2013 – Issued 08/14/2015
- Delaware College Investment Plan Financial Statement Audit – December 31, 2014 – Issued 08/03/2015
Attestation Engagements
School Construction Examination Engagements – June 30, 2015
Agreed-Upon Procedures Engagements
Delaware GASB 61
Delaware Volunteer Fire Service