2024

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 Transit Corporation FY23

The Delaware Office of Auditor of Accounts presents a financial statement audit of the Delaware Transit Corporation (DTC) for Fiscal Year ended June 30, 2023. DTC is a division of the Delaware Department of Transportation (DelDOT) and was formed in 1994 to manage the combined operations of DART, the Delaware …

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…