State Auditor Report

11660 Compilation 20200802V.cvw

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Mentions of “MISCELLANEOUS EXPENSES” — 6 found on pages 67, 68, 69, 70, 71, 72

… 625,555 10,729,966 Office and miscellaneous Utilities - - - 1,042,290 1,042,290 Insurance - - - 3,217,222 3,217,222 Miscellaneous expenses: Due and subscriptions - - 1,355 60,216 61,571 Travel and meetings - - - 867,094 867,094 Advertising - - - 402,386 4 …

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… ,579 262,724 7,045,118 Office and miscellaneous Utilities - - - 407,834 407,834 Insurance - - - 1,258,855 1,258,855 Miscellaneous expenses: Due and subscriptions - - 530 23,562 24,092 Travel and meetings - - - 339,282 339,282 Advertising - - - 300,993 300 …

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… ,476 264,507 3,009,208 Office and miscellaneous Utilities - - - 475,163 475,163 Insurance - - - 1,466,681 1,466,681 Miscellaneous expenses: Due and subscriptions - - 618 27,451 28,069 Travel and meetings - - - 395,294 395,294 Advertising - - - 18,143 18,1 …

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… ,017 34,222 71,031 542,146 Office and miscellaneous Utilities - - - 110,264 110,264 Insurance - - - 340,349 340,349 Miscellaneous expenses: Due and subscriptions - - 143 6,370 6,513 Travel and meetings - - - 91,730 91,730 Advertising - - - 81,378 81,378 …

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… 19,676 15,217 27,293 133,494 Office and miscellaneous Utilities - - - 49,029 49,029 Insurance - - - 151,337 151,337 Miscellaneous expenses: Due and subscriptions - - 64 2,833 2,897 Travel and meetings - - - 40,788 40,788 Advertising - - - 1,872 1,872 Fac …

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… ubes - - - - - Other materials - - - - - - - --- Office and miscellaneous Utilities - - - - - Insurance - - - - - Miscellaneous expenses: Due and subscriptions - - - - - Travel and meetings - - - - - Advertising - - - - - Facilities - - - - - Other - …

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Referenced entities

Vendors named in this document

1 mention Pages: 24
80 mentions Pages: 1 2 3 4 5 6 7 8
2 mentions Pages: 5 74
2 mentions Pages: 20 21
15 mentions Pages: 6 8 9 13 14 16 18 19
14 mentions Pages: 6 9 29 53 67 68 69 70
4 mentions Pages: 54 55
2 mentions Pages: 49 53

Vendor names in text

Apple IncCliftonLarsonAllen LLPCoca-Cola CompanyCondensed Financial Information - Delaware Transit CorporationDTC administers the Delaware Transit CorporationDeere and CompanyDelaware Transit CorporationFederal Deposit Insurance CorporationIn June 2010, the Delaware Transit CorporationIntermediate IG CorpInvestments are administered by Wilmington Trust CompanyLaw Chapter 435, Delaware Transit Corporation

Programs

Loss Under Self- Insured Retention ProgramState Deferred Compensation Program

Statutes cited

29 Del.C. §2716(a)