Reports Issued During Fiscal Year Ended June 30, 2019

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Investigations & Inspections

• School District Overtime: Internal Control Weaknesses – Issued 06/10/19
  • School District Overtime: Internal Control Weaknesses Hot Sheet
  • School District – Internal Control Weaknesses – Full Report
• Purchase Card Inspection, Fiscal Year 2017 – Issued 03/18/2019
  • Purchase Card Inspection – Hot Sheet
  • Purchase Card Inspection, Fiscal Year 2017 – Full Report

• Inequities in School District Overtime Calculations Inspection Report – Issued 03/11/2019
  • Inequities in School District Overtime Calculations Inspection – Hot Sheet
  • Inequities in School District Overtime Inspection – Full Report
• Statewide Overtime Inspection – Fiscal Years 2016 and 2017 – Issued 10/31/2018

 

Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit

• • State of Delaware Fiscal Year 2018 Uniform Guidance Single Audit Reporting Package – Issued 04/02/2019
  • State of Delaware Fiscal Year 2018 Uniform Guidance Single Audit Reporting Package – Hot Sheet
  • State of Delaware Comprehensive Annual Financial Report (CAFR) – June 30, 2018 – Issued 12/20/2018

 

Financial Audits

• Delaware Public Employees Retirement System (DPERS) State Employees Pension Plan Schedule of Employer Allocations and Pension Amounts Audit June 30, 2018 – Issued 06/04/2019
• Delaware Other Post-employment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer -June 30, 2018 – Issued 06/04/2019
• Delaware Public Employees Retirement System (DPERS) – County and Municipal Other Employees – June 30, 2018 – Issued 06/04/2019
• Delaware Public Employees Retirement System (DPERS) – County & Municipal Police and Firefighters – June 30, 2018 – Issued 06/04/2019
• State of Delaware Drinking Water Revolving Loan Fund Financial Statements- June 30 2018 – Issued 03/26/2019
• State of Delaware Drinking Water Revolving Loan Fund Financial Statements – Hot Sheet
• Delaware Water Pollution Control Revolving Loan Fund, Financial Statements: Fiscal Years Ended June 30, 2018 & June 30, 2017
  • Delaware Water Pollution Control Revolving Loan Fund – Summary
  • Delaware Water Pollution Control Revolving Loan Fund – Full Report
• Delaware Hazardous Substance Cleanup Fund Financial Statements – June 30 2018 – Issued 02/19/2019
• Del State Lottery CAFR Final Report – Issued 12/28/2018
• Delaware Department of Transportation Financial Statements – June 30, 2018 – Issued 12/13/2018
• Delaware State Lottery Financial Statements – June 30, 2018 – Issued 12/06/2018
• Delaware Transit Corporation Financial Statements – June 30, 2018 – Issued 12/04/2018
• State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Financial Statements – June 30, 2018 – Issued 12/04/2018
• Delaware Public Employees Retirement System Financial Statement Audit – June 30, 2018 – Issued 11/26/2018
• Delaware State Housing Authority Financial Statement Audit – June 30, 2018 and 2017 – Issued 11/19/2018
• Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – June 30, 2018 – Issued 11/13/2018
• Delaware Health Information Network Financial Statement Audit – June 30, 2018 – Issued 10/03/2018
• Diamond State Port Corporation Financial Statement Audit – June 30, 2018 and 2017 – Issued 09/27/2018
• State of Delaware Deferred Compensation 457(b) Plan Financial Statement Audit- December 31, 2017 and 2016 – Issued 09/14/2018
• State of Delaware Match Plan Financial Statement Audit – December 31, 2017 and 2016 – Issued 09/14/2018
• State of Delaware Deferred Compensation 457(b) Plan Financial Statement Audit- December 31, 2016 and 2015 – Issued 09/14/2018
• State of Delaware Match Plan Financial Statement Audit – December 31, 2016 and 2015 – Issued 09/14/2018
• State of Delaware Deferred Compensation 403(b) Plan Financial Statement Audit – December 31, 2015 and 2014 – Issued 09/14/2018
• State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations – June 30, 2017 and 2016 – Issued 07/13/2018

 

Attestation Engagements

• School Construction Examination Engagements – June 30, 2018
  • Lake Forest School District –  Issued 02/05/2019
  • Red Clay Consolidated School District  –  Issued 02/05/2019
  • Capital School District  –  Issued 01/25/2019
  • Caesar Rodney School District –  Issued 01/25/2019
  • New Castle County Vo-Tech School District – Issued 12/28/2018
  • Cape Henlopen School District – Issued 12/14/2018
  • Christina School District – Issued 12/14/2018
  • Appoquinimink School District – Issued 12/04/2018
  • Brandywine School District – Issued 12/04/2018
  • Polytech School District – Issued 12/04/2018
  • Seaford School District – Issued 12/04/2018
  • Smyrna School District – Issued 12/04/2018
  • Delmar School District – Issued 12/03/2018
  • Indian River School District – Issued 12/03/2018
  • Laurel School District – Issued 12/03/2018
  • Sussex Tech School District – Issued 12/03/2018

 

Agreed-Upon Procedures Engagements

• Paramedic Reimbursements Agreed-Upon Procedures – June 30, 2017 and 2018 – Issued 10/30/2018
• Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2018 – Issued 09/11/2018
• Patients’ Trust Fund Agreed-Upon Procedures – June 30, 2017 – Issued 08/08/2018

 

Performance Audits

• State of Delaware Career and Technical Education Performance Audit – June 30, 2018 – Issued 12/04/2018

 

Delaware Volunteer Fire Service

• Delaware Volunteer Fire Service 2018 Annual Report – Issued 09/11/2018