Delaware Department of Transportation Financial Statement Audit FY25

… FINANCIAL STATEMENT AUDIT FISCAL YEAR ENDED FOR YEAR END JUNE 30, 2025 DELAWARE DEPARTMENT OFTRANSPORTATION The Office of Auditor of Accounts presents a financial statement audit of the Delaware Department of Transportation. …

… FTRANSPORTATION 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 …

… arily by using revenues generated by motor fuel taxes, motor fuel documents fees, registration fees, tolls, and other transportation-related fees that are imposed and collected by the State. AOA completed this engagement under the authority of 29 Del …

… on*$ 3,982 million$ 3,846 million$ 3,737 million report summary Fiscal Year ended June 30, 2025 Delaware Departmentof Transportation BACKGROUND The financial statement audit contains an unmodified “clean” opinion. An unmodified opinion expresses tha …

… ng Standards KEY INFORMATION AND FINDINGS CONT. report summary Fiscal Year ended June 30, 2025 Delaware Departmentof Transportation STATE OF DELAWARE DEPARTMENT OF TRANSPORTATION Financial Statements June 30, 2025 (With Indep …

… scal Year ended June 30, 2025 Delaware Departmentof Transportation STATE OF DELAWARE DEPARTMENT OF TRANSPORTATION Financial Statements June 30, 2025 (With Independent Auditors’ Report Thereon) Table of Contents Page Indepe …

… ng Statement of Revenues, Expenses, and Changes in Net Position 98 Consolidating Statement of Cash Flows 100 Delaware Transportation Authority Transportation Trust Fund - Schedule of Net Position in Accordance with Trust Agreement 102 Schedule of Rev …

… Expenses, and Changes in Net Position 98 Consolidating Statement of Cash Flows 100 Delaware Transportation Authority Transportation Trust Fund - Schedule of Net Position in Accordance with Trust Agreement 102 Schedule of Revenues, Expenses, and Chan …