State Auditor Report

Delaware Department of Transportation Financial Statement Audit FY25

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Referenced entities

Vendors named in this document

3 mentions Pages: 14 65 81
4 mentions Pages: 9 10 23 72
3 mentions Pages: 6 9
6 mentions Pages: 14 34 35
28 mentions Pages: 2 5 24 89 90 91 92 98
9 mentions Pages: 12 13 14 24 46 53 87
2 mentions Pages: 14 38
73 mentions Pages: 6 13 16 24 26 27 28 29

Vendor names in text

CliftonLarsonAllen LLPDelaware Transit CorporationDepartment entered into an SCA with HMS Host Tollroads, IncFederal Home Loan Mortgage CorporationHMS was sold to Applegreen USA Welcome Centres, LLCIn June 2010, the Delaware Transit CorporationPosition for the Delaware Transit CorporationWilmington Trust Company

Programs

Department's Capital Improvement ProgramDisability Insurance ProgramLoss Under Self-Insured Retention ProgramRisk Management ProgramState Deferred Compensation ProgramState's Disability Insurance Program

Statutes cited

29 Del.C. §2716(a)