Delaware's State Auditor
R. Thomas Wagner Jr.

Fiscal Year 2019

Reports Issued During Fiscal Year Ended June 30, 2019

Financial Audits

Delaware Health Information Network Financial Statement Audit – June 30, 2018 – Issued 09/11/2018
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

Agreed-Upon Procedures Engagements

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

Delaware Volunteer Fire Service

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