Lydia E. York Delaware State Auditor
Fiscal Year 2023
2022 Annual Comprehensive Financial Report (ACFR) – Issued 02/06/2023
State of Delaware Uniform Guidance Single Audit Report for Fiscal Year Ended June 30, 2022
Financial Statement Audits
State of Delaware 403(b) Plan Financial Statements December 31, 2021 – Issued 02/17/2023
State of Delaware Deferred Compensation Plan Financial Statements December 31, 2021 – Issued 02/17/2023
State of Delaware Match Plan Financial Statements December 31, 2021 and 2020 – Issued 02/17/2023
State of Delaware Qualified Tuition Savings Plan Trust Financial Statements December 31, 2021 – Issued 02/17/2023
State of Delaware Education Savings Plan Financial Statements December 31, 2021 – Issued 03/24/2023
State of Delaware Department of Transportation Financial Statement Audit for Fiscal Year Ended June 30, 2022 – Issued 05/03/2023
Delaware Transit Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2022 – Issued 05/03/2023
School District Local Funds Performance Audits
Appoquinimink School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Capital School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Colonial School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Delmar School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Indian River School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Lake Forest School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Laurel School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Polytech School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Red Clay School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Sussex Technical School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Woodbridge School District – Local Funds Performance Audit for Year Ended June 30, 2021 – Issued 02/10/2023
Agreed-Upon Procedures
Office of the State Treasurer Bank Reconciliation – Agreed-Upon Procedures Quarter Ended March 31, 2021 – Issued 03/30/2023
Examinations
Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Delaware Psychiatric Center – For Fiscal Year Ended June 30, 2018 – Issued 05/11/2023
Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Delaware Psychiatric Center – For Fiscal Year Ended June 30, 2019 – Issued 05/11/2023
Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Saint Francis Hospital – For Fiscal Year Ended June 30, 2018 – Issued 05/11/2023
Examination of Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payments Program – Saint Francis Hospital – For Fiscal Year Ended June 30, 2019 – Issued 05/11/2023