Reports Issued During Fiscal Year Ended June 30, 2017

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Investigations & Inspections

• Sussex Technical School District Inspection Report – Issued 06/08/2017
• Department of Correction Overtime Analysis Inspection – Issued 05/22/2017
• Delaware Veterans Home Special Investigation  – Issued 04/21/2017
• Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Sussex Technical School District  – Issued 03/22/2017
• Fiscal Year 2015 School District Revenue and Debt Service Management Inspection – Delmar School District  – Issued 03/17/2017
• Gumboro Volunteer Fire Company Special Investigation – Issued 02/21/2017
• Department of Health and Social Services, Division of the Visually Impaired Salary Calculations for Merit Teachers Employed at State Agencies Inspection – Issued 01/19/2017
• Indian River School District Special Investigation – Issued 11/17/2016
  • Indian River School District Special Investigation Follow-Up – Issued 02/27/2017
• Statewide eSchoolPLUS and Unit Count Inspection – Fiscal Year Ended June 30, 2016 – Issued 05/04/2016; Reissued 09/06/2016
• Town of Frankford Inspection – Issued 08/01/2016

 

Statewide CAFR and Single Audit

• State of Delaware Fiscal Year 2016 Uniform Guidance Single Audit Reporting Package – Issued 03/31/2017
• Fiscal Year 2016 State of Delaware Comprehensive Annual Financial Report (CAFR) – Issued 12/22/2016

 

Financial Audits

• State of Delaware Deferred Compensation 457(b) Plan – December 31, 2015 and 2014 – Issued 06/13/2017
• State of Delaware Deferred Compensation 401(a) Plan – December 31, 2015 and 2014 – Issued 06/13/2017
• State of Delaware Deferred Compensation 403(b) Plan – December 31, 2014 and 2013 – Issued 06/13/2017
• Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Police and Firefighters’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2016 – Issued 06/06/2017
• Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Other Employees’ Pension Plan – Schedules of Employer Allocations and Pension Amounts Audit – June 30, 2016  – Issued 06/06/2017
• Delaware College Investment Plan Financial Statement Audit – December 31, 2016 – Issued 04/21/2017
• State of Delaware Water Pollution Control Revolving Loan Fund – Fiscal Year 2016 – Issued 02/08/2017
• Delaware State Lottery Comprehensive Annual Financial Report (CAFR) – June 30, 2016 and 2015 – Issued 01/25/2017
• State of Delaware Drinking Water Revolving Loan Fund – Fiscal Year 2016 – Issued 01/17/2017
• Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2016 – Issued 1/03/2017
• Delaware Transit Corporation Financial Statement Audit – June 30, 2016 – Issued 12/15/2016
• Delaware Department of Transportation Financial Statement Audit – June 30, 2016 – Issued 12/15/2016
• Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – June 30, 2016 – Issued 12/15/2016
• Delaware Public Employees’ Retirement System (DPERS) Annual Financial Report – June 30, 2016 – Issued 12/01/2016
• Delaware Health Information Network Financial Statement Audit – June 30, 2016 and 2015 – Issued 11/15/2016
• Delaware State Housing Authority Financial Statement Audit – June 30, 2016 and 2015 – Issued 10/31/2016
• Delaware State Lottery Financial Statement Audit – June 30, 2016 and 2015 – Issued 10/24/2016
• Diamond State Port Corporation Financial Statement Audits – June 30, 2016 and 2015 – Issued 09/29/2016
• State of Delaware Deferred Compensation Plan Financial Statement Audits – December 31, 2013 and 2012 – Issued 08/09/2016
• State of Delaware Match Plan Financial Statement Audits – December 31, 2013 and 2012 – Issued 08/09/2016

 

Attestation Engagements

• State of Delaware Dual Employment Examination Calendar Year’s 2015 and 2016 – Issued 01/17/2017

 

School Construction Examination Engagements – June 30, 2016

• • Caesar Rodney School District – Issued 12/14/2016
  • Cape Henlopen School District – Issued 12/14/2016
  • Capital School District – Issued 12/14/2016
  • Colonial School District – Issued 12/14/2016
  • Delmar School District – Issued 12/14/2016
  • Indian River School District – Issued 12/14/2016
  • Lake Forest School District – Issued 12/14/2016
  • Laurel School District – Issued 12/14/2016
  • Milford School District – Issued 12/14/2016
  • NCC VoTech School District – Issued 12/14/2016
  • Polytech School District – Issued 12/14/2016
  • Red Clay School District – Issued 12/14/2016
  • Seaford School District – Issued 12/14/2016
  • Smyrna School District – Issued 12/14/2016
  • Sussex Tech School District – Issued 12/14/2016
  • Woodbridge School District – Issued 12/14/2016

 

• Department of Health and Social Services Division of Medicaid and Medical Assistance Disproportionate Share Hospital Payments Program Examination Report – June 30, 2014 – Issued 09/27/2016

 

Agreed-Upon Procedures Engagements

• Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2017 – Issued 06/26/2017
• School District Authorized Tax Rate Agreed-Upon Procedures Report – Fiscal Years Ended June 30, 2015 and 2016 – Issued 05/02/2017
• Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended December 31, 2016 – Issued 03/17/2017
• Paramedic Reimbursements Agreed-Upon Procedures Fiscal Years Ended June 2015 and 2016 – Issued 01/12/2017
• Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended September 30, 2016 – Issued 12/19/2016

The Fund to Combat Violent Crimes Agreed-Upon Procedures Engagements – June 30, 2014, 2015 & 2016

• • City of Delaware City – Issued 05/10/2017
  • Town of Cheswold – Issued 05/10/2017
  • Town of Felton – Issued 05/10/2017
  • Town of Greenwood – Issued 05/10/2017

Municipal Grants Agreed-Upon Procedures Engagements – June 30, 2015 & 2016

• • Town of Bethany Beach – Issued 12/21/2016
  • Town of Blades – Issued 12/21/2016
  • Town of Clayton – Issued 12/02/2016
  • Town of Delmar – Issued 12/21/2016
  • Town of Frankford – Issued 12/21/2016
  • Town of Georgetown – Issued 12/21/2016
  • Town of Greenwood – Issued 12/21/2016
  • Town of Hartly – Issued 12/02/2016
  • Town of Kenton – Issued 12/02/2016
  • Town of South Bethany – Issued 12/21/2016
  • Town of Townsend – Issued 12/21/2016
  • Town of Wyoming – Issued 12/21/2016

 

• Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2016 – Issued 09/09/2016

 

Delaware Volunteer Fire Service

• Delaware Volunteer Fire Service 2016 Annual Report – Issued 09/12/2016