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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 Administration for Specialized Transit, the Delaware Railroad Administration, and Commuter Services Administration.

Town of Ellendale Performance Audit

The Town Council of Ellendale engaged the State of Delaware Office of Auditor of Accounts for a performance audit. The purpose of our Audit was to evaluate the efficiency and effectiveness of Town operations during calendar years 2019 to 2022.