2023

Delaware Department of Transportation FY23

The Delaware Office of Auditor of Accounts presents a financial statement audit of the Delaware Department of Transportation for the fiscal year ended June 30, 2023. The Department, which is comprised of DelDOT, the Transportation Trust Fund, and DTC, operates as an enterprise fund, meaning it is self-support…

Annual Comprehensive Financial Report Internal Controls FY23

The Office of Auditor of Accounts, Delaware Department of Finance, and Division of Accounting present the Annual Comprehensive Financial Report (ACFR) Independent Auditor’s Report on Internal Control, for the State of Delaware for the fiscal year ended June 30, 2023.

Delaware Agricultural Lands Preservation Foundation FY23

The Office of Auditor of Accounts presents a financial statement audit of the governmental activities and major fund of Delaware Agricultural Lands Preservation Foundation (Foundation). This audit was conducted for Fiscal Year ended June 30, 2023. The primary objective of a financial statement audit is to pro…