State Auditor Report

11660 Compilation 20220802V.cvw

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Mentions of “MISCELLANEOUS EXPENSES” — 6 found on pages 69, 70, 71, 72, 73, 74

… 949,501 14,235,477 Office and miscellaneous Utilities - - - 1,111,426 1,111,426 Insurance - - - 1,731,153 1,731,153 Miscellaneous expenses Dues and subscriptions - - 2,206 164,027 166,233 Travel and meetings - - - 1,688,070 1,688,070 Advertising - - - 548 …

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… 168,375 434,957 9,599,065 Office and miscellaneous Utilities - - - 501,329 501,329 Insurance - - - 780,868 780,868 Miscellaneous expenses Dues and subscriptions - - 995 73,985 74,980 Travel and meetings - - - 761,435 761,435 Advertising - - - 428,708 428 …

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… 157,866 393,882 3,749,722 Office and miscellaneous Utilities - - - 470,038 470,038 Insurance - - - 732,130 732,130 Miscellaneous expenses Dues and subscriptions - - 933 69,371 70,304 Travel and meetings - - - 713,910 713,910 Advertising - - - 22,941 22,9 …

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… ,525 37,357 96,502 687,323 Office and miscellaneous Utilities - - - 111,228 111,228 Insurance - - - 173,248 173,248 Miscellaneous expenses Dues and subscriptions - - 221 16,416 16,637 Travel and meetings - - - 168,936 168,936 Advertising - - - 95,116 95,1 …

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… 90 44,834 9,683 24,160 199,367 Office and miscellaneous Utilities - - - 28,831 28,831 Insurance - - - 44,907 44,907 Miscellaneous expenses Dues and subscriptions - - 57 4,255 4,312 Travel and meetings - - - 43,789 43,789 Advertising - - - 1,407 1,407 Fac …

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… bes - - - - - Other materials - - - - - - - --- Office and miscellaneous Utilities - - - - - Insurance - - - - - Miscellaneous expenses Dues and subscriptions - - - - - Travel and meetings - - - - - Advertising - - - - - Facilities - - - - - Other - …

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Referenced entities

Vendors named in this document

89 mentions Pages: 2 3 4 5 6 7 8 9
5 mentions Pages: 4 7 77 78
1 mention Pages: 2
2 mentions Pages: 28
15 mentions Pages: 8 9 11 12 16 17 21 25
16 mentions Pages: 2 8 22 36 69 70 71 72
4 mentions Pages: 57 58
2 mentions Pages: 47 56

Vendor names in text

A financial statement audit of the Delaware Transit CorporationCliftonLarsonAllen LLPCondensed Financial Information - Delaware Transit CorporationDelaware Transit CorporationFederal Deposit Insurance CorporationIn 1994, the General Assembly created the Delaware Transit CorporationLaw Chapter 435, Delaware Transit CorporationThe Delaware Transit Corporation

Programs

Loss Under Self-Insured Retention ProgramState Deferred Compensation Program

Statutes cited

2 Del. C. § 132329 Del. C. § 290629 Del.C. §2716(a)