Reports Issued During Fiscal Year Ended June 30, 2017
Investigations & Inspections
Statewide CAFR and Single Audit
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
School Construction Examination Engagements – June 30, 2016
Agreed-Upon Procedures Engagements
The Fund to Combat Violent Crimes Agreed-Upon Procedures Engagements – June 30, 2014, 2015 & 2016
Municipal Grants Agreed-Upon Procedures Engagements – June 30, 2015 & 2016
Delaware Volunteer Fire Service