Delaware Department of Transportation Financial Statement Audit Report FY24

… DELAWAREDEPARTMENT OFTRANSPORTATION FINANCIAL STATEMENT AUDIT FISCAL YEAR ENDED JUNE 30, 2024 key information and findings The Office of Auditor of Ac …

… ion and findings 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, 2024. 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 …

… iscal year ended june 30, 2024 delaware departmentof transporation STATE OF DELAWARE DEPARTMENT OF TRANSPORTATION Financial Statements JUNE 30, 2024 (With Independent Auditors’ Report Thereon) State of Delaware Department o …

… Financial Statements JUNE 30, 2024 (With Independent Auditors’ Report Thereon) State of Delaware Department of Transportation Table of Contents Page Independent Auditors' Report 3 Management's Discussion and Analysis 6 Basic Financial State …

… 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 …

… laimer. CliftonLarsonAllen LLP CLAconnect.com 3 INDEPENDENT AUDITORS’ REPORT State of Delaware Department of Transportation Dover, Delaware Report on the Audit of the Financial Statements Opinion We have audited the accompanying financ …