Reports Issued During Fiscal Year Ended June 30, 2019

Investigations & Inspections

• Statewide Overtime Inspection – Fiscal Years 2016 and 2017 – Issued 10/31/2018

Financial Audits

• 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
  • 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