State Auditor Report

11660 Compilation 20210802V.cvw

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Mentions of “Pensions” — 4 found on pages 5, 22, 44

… Net Position - Pension and OPEB Trust Fiduciary Funds and related Statements of Changes in Fiduciary Net Position - Pensions and OPEB Trust Fiduciary Funds. Our auditors’ opinion is not modified with respect to the change. Other Matters …

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… 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, and additions to/deductions from DTC's fiduc …

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… nts June 30, 2021 and 2020 As of June 30, 2021, DTC reported $2,819,733 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, 2022. 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 2022 $ (43,3 …

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Vendors named in this document

103 mentions Pages: 1 2 3 4 5 6 7 8
29 mentions Pages: 12 19 26 35 36 37 41 42
18 mentions Pages: 2 7 10 20 33 57 76 77
17 mentions Pages: 7 8 9 10 14 15 19 22
4 mentions Pages: 4 6 86 87
4 mentions Pages: 62 63
3 mentions Pages: 53 57 60
2 mentions Pages: 24 25

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)