lydia york

Annual Comprehensive Financial Report FY25

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 Department of Transportation FY25

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…

Delaware Transit Corporation FY25

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, …