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Fiscal Year 2020

Reports Issued During Fiscal Year Ended June 30, 2020

Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit 

2019 Delaware Comprehensive Annual Report – Issued 12/20/2019

 State of Delaware Fiscal Year 2019 Uniform Guidance Single Audit Report – Issued 04/15/2020

Agreed-Upon Procedures Engagements

Office of the State Treasurer Bank Reconciliations – Quarter Ended September 30, 2018 – Issued 03/04/2020

Odyssey Charter School Agreed-Upon Procedures – Issued 12/18/2019

Performance Audits

Pension Death Master File Performance Audit – June 30, 2019 – Issued 12/11/2019

Fiscal Year 2018 Higher Education Procurement Card Performance Audit – Issued 02/12/2020

Fiscal Year 2018 Higher Education Procurement Card Performance Audit (DSU) – Issued 05/07/2020

Investigations & Inspections

 Investigation: Capital School District Maintenance Division Investigation – Issued 01/08/2020

Inspection: School Year 2018 – 2019 Maximum Student/Teacher Ratio – Issued 10/01/2019

Inspection: Fiscal Year 2017 Authorized Positions – Issued 7/31/2019

Inspection: School Year 2019-2020 Maximum Student/Teacher Ratio – Issued 05/21/2020

Inspection: Fiscal Year 2019 Purchase Card Performance Metrics – Issued 05/26/2020

Investigation: Department of Insurance Improper Activities of Controller – Issued 06/01/2020

Financial Audits

Delaware ABLE Consortium Trust Financial Statements – Fiscal Year 2019 – Issued 03/10/2020

Delaware Qualified Tuition Savings Plan Trust Financial Statements – Calendar Year 2018 – Issued 2/27/2020

Delaware College Investment Plan Annual Report – Calendar Year 2018 – Issued 2/14/2020

State of Delaware 403(b) Plan Financial Statements – Calendar Year 2018 – Issued 1/30/2020

State of Delaware 403(b) Plan Financial Statements – Calendar Year 2017 – Issued 1/22/2020

State of Delaware 403(b) Plan Financial Statements – Calendar Year 2016- Issued 1/16/2020

Delaware Transit Corporation – June 30, 2019 – Issued 12/17/2019

Delaware Department of Transportation – June 30, 2019 – Issued 12/17/2019

Delaware Department of Natural Resources and Environmental Control, Hazardous Substance Cleanup Fund – June 30, 2019 – Issued 12/16/2019 

Delaware State Lottery Comprehensive Annual Report – June 30, 2019 and 2018 – Issued 12/10/2019

State of Delaware Drinking Water Revolving Loan Fund – June 30, 2019 – Issued 12/02/2019

Diamond State Port Corporation Financial Statements – June 30, 2019 – Issued 11/22/2019

Delaware Public Employees’ Retirement System Comprehensive Annual Financial Report – June 30, 2019 – Issued 11/21/2019

State of Delaware Other Post-employment Benefits (OPEB) Fund Trust Financial Statements – June 30, 2019 – Issued 11/21/2019

Delaware State Housing Authority Financial Statements – June 30, 2019 – Issued 11/20/19

State of Delaware Water Pollution Control Revolving Loan Fund Financial Statements – June 30, 2019 – Issued 11/18/2019

Delaware State Lottery Financial Statements – June 30, 2019 and 2018 – Issued 11/15/2019

Delaware Agricultural Lands Preservation Foundation Financial Statements – June 30, 2019 – Issued 11/12/2019

Delaware Health Information Network – Financial Statements June 30, 2019 – Issued 10/24/2019

State of Delaware Deferred Compensation Plans – December 31, 2018 and 2017 – Issued 09/05/2019

State of Delaware Match Plan Financial Statements December 31, 2018 and 2017 -Issued 09/05/2019

Schedule of Employer Allocation and Schedule of Pension Amounts by Employer for the Delaware Public Employees’ Retirement System State Employees’ Pension Plan as of June 30, 2019 – Issued on 06/11/2020

State of Delaware Other Postemployment Benefits (OPEB) Fund Trust Schedules of Employer Allocations and OPEB Amounts by Employer – June 30, 2019 – Issued 06/16/2020

Delaware Public Employees Retirement System (DPERS) – County & Municipal Other Employees June 30, 2019 – Issued 06/23/2020

Delaware Public Employees Retirement System (DPERS) County & Municipal Police and Firefighters June 30, 2019 – Issued 07/06/2020

Office of the State Treasurer Bank Reconciliations Agreed Upon Procedures

Attestation Engagements

Delaware Volunteer Fire Service