State Auditor Report

DTC Financial Statement Audit FY25

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Mentions of “Pensions” — 3 found on pages 30, 50

… es of measuring the net pension liability, deferred outflows of resources and deferred inflows of resources related to pensions and pension expense, information about the fiduciary net position of DTC's pension plans, and additions to/deductions …

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… l Statements June 30, 2025 As of June 30, 2025, DTC reported $3,306,649 as deferred outflows of resources related to pensions resulting from DTC contributions subsequent to the measurement dates, which will be recognized as a reduction of the n …

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… June 30, 2026. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense during the Fiscal Years Ending June 30,: DTC Plan DART Plan Total 2026 $ (148, …

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Referenced entities

Vendors named in this document

3 mentions Pages: 7 10
79 mentions Pages: 1 2 3 4 5 7 8 9
1 mention Pages: 2
2 mentions Pages: 32 33
15 mentions Pages: 2 11 14 15 19 20 21 24
9 mentions Pages: 2 11 25
2 mentions Pages: 53 61
1 mention Pages: 35

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)