lydia york

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, …

Career and Technical Education FY22, FY23

The Office of Auditor of Accounts contracted a performance audit by Gunnip & Company, LLP to address certain objectives as detailed in the following report related to the State Career and Technical Education’s (CTE) funding to the school districts for fiscal years 2023 and 2022. 

Disproportionate Share Hospital Payments FY24

AOA presents an examination of the Disproportionate Share Hospital (DSH) Payments Program for the Delaware Psychiatric Center and the Saint Francis Hospital facility for the fiscal year ended June 30, 2024 including internal controls over financial reporting and tests of its compliance with certain provisions…