Reports Issued During Fiscal Year Ended June 30, 2019
Investigations & Inspections
- School District Overtime: Internal Control Weaknesses – Issued 06/10/19
- Purchase Card Inspection, Fiscal Year 2017 – Issued 03/18/2019
Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit
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 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
Agreed-Upon Procedures Engagements
Performance Audits
Delaware Volunteer Fire Service