State Auditor Report

Delaware Department of Transportation Financial Statement Audit Report FY24

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Mentions of “HIGHWAY BEAUTIFICATION” — 2 found on pages 46

… ons required by the Trust Agreement to be provided as a reserve for future principal and interest payments 61,815,586 Highway beautification funds Amounts held in trust to be used for highway beautification 196,859 Total restricted net position $ 150,813,311 …

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… r future principal and interest payments 61,815,586 Highway beautification funds Amounts held in trust to be used for highway beautification 196,859 Total restricted net position $ 150,813,311 (12) International Registration Plan The Department participates …

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Referenced entities

Vendors named in this document

72 mentions Pages: 12 15 23 25 26 27 28 29
26 mentions Pages: 2 5 23 89 90 91 92 98
9 mentions Pages: 11 12 13 23 24 45 52 87
6 mentions Pages: 13 32 34
6 mentions Pages: 6 8 113 114
4 mentions Pages: 8 9 22 71
3 mentions Pages: 13 64 80
2 mentions Pages: 13 37

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 August of 2024, Moody's Investors Service, IncIn June 2010, the Delaware Transit CorporationNet Position 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)