State Auditor Report

11660 Compilation 20210802V.cvw

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Mentions of “MISCELLANEOUS EXPENSES” — 6 found on pages 76, 77, 78, 79, 80, 81

… 275,386 10,405,497 Office and miscellaneous Utilities - - - 1,100,650 1,100,650 Insurance - - - 3,161,412 3,161,412 Miscellaneous expenses Dues and subscriptions - - 2,024 72,769 74,793 Travel and meetings - - - 936,382 936,382 Advertising - - - 513,134 5 …

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… ,500 639,917 6,861,675 Office and miscellaneous Utilities - - - 548,009 548,009 Insurance - - - 1,574,054 1,574,054 Miscellaneous expenses Dues and subscriptions - - 1,008 36,231 37,239 Travel and meetings - - - 466,221 466,221 Advertising - - - 392,885 3 …

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… ,179 459,521 2,869,490 Office and miscellaneous Utilities - - - 401,481 401,481 Insurance - - - 1,153,181 1,153,181 Miscellaneous expenses Dues and subscriptions - - 738 26,544 27,282 Travel and meetings - - - 341,562 341,562 Advertising - - - 27,641 27,6 …

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… 583 39,230 148,108 568,107 Office and miscellaneous Utilities - - - 126,836 126,836 Insurance - - - 364,312 364,312 Miscellaneous expenses Dues and subscriptions - - 233 8,386 8,619 Travel and meetings - - - 107,906 107,906 Advertising - - - 90,933 90,933 …

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… 09 19,353 7,523 27,840 106,225 Office and miscellaneous Utilities - - - 24,324 24,324 Insurance - - - 69,865 69,865 Miscellaneous expenses Dues and subscriptions - - 45 1,608 1,653 Travel and meetings - - - 20,693 20,693 Advertising - - - 1,675 1,675 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

1 mention Pages: 29
103 mentions Pages: 1 2 3 4 5 6 7 8
4 mentions Pages: 4 6 86 87
1 mention Pages: 2
2 mentions Pages: 24 25
17 mentions Pages: 7 8 9 10 14 15 19 22
18 mentions Pages: 2 7 10 20 33 57 76 77
4 mentions Pages: 62 63

Vendor names in text

A financial statement audit of the Delaware Transit CorporationApple IncCliftonLarsonAllen LLPCoca-Cola CompanyCondensed Financial Information - Delaware Transit CorporationDeere and CompanyDelaware Transit CorporationIn 1994, the General Assembly created the Delaware Transit CorporationIn June 2010, the Delaware Transit CorporationInsurance CorporationIntermediate IG CorpInvestments are administered by Wilmington Trust CompanyLaw Chapter 435, Delaware Transit CorporationOld Line FDG LLCThe audited financial statements of the 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)