State Auditor Report

DTC Financial Statement Audit FY25

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Referenced entities

Vendors named in this document

79 mentions Pages: 1 2 3 4 5 7 8 9
45 mentions Pages: 17 24 27 28 29 30 31 33
15 mentions Pages: 2 11 14 15 19 20 21 24
9 mentions Pages: 2 11 25
3 mentions Pages: 7 10
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1 mention Pages: 2

Vendor names in text

CliftonLarsonAllen LLPCondensed Financial Information - Delaware Transit CorporationDelaware Transit CorporationFederal Deposit Insurance CorporationLaw Chapter 435, Delaware Transit CorporationTransit Corporation

Programs

Loss Under Self-Insured Retention ProgramState Deferred Compensation Program

Statutes cited

2 Del. C. § 132329 Del.C. §2716(a)