Lydia E. York Delaware State Auditor
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Annual Comprehensive Financial Report FY25
Date Posted: Monday, December 29th, 2025
This ACFR audit was conducted using generally accepted auditing standards (GAAS) in the United States. The internal control report and findings of the ACFR, conducted according to generally accepted government auditing standards (GAGAS), will be presented at a later date.
Delaware Transit Corporation FY25
Date Posted: Monday, December 29th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the Delaware Transit Corporation (DTC). This audit was conducted for Fiscal Year ended June 30, 2025. The primary objective of a financial statement audit is to provide reasonable assurance that the financial statements present fairly, ...
Delaware Department of Transportation FY25
Date Posted: Monday, December 29th, 2025
The Office of Auditor of Accounts presents a financial statement audit of the Delaware Department of Transportation. This audit was conducted for Fiscal Year ended June 30, 2025. The primary objective of a financial statement audit is to provide reasonable assurance that the financial statements present fairl...