State Auditor Report

Delaware Department of Transportation Financial Statement Audit – Summary

Download PDF Open original ↗

Mentions of “Transportation” — 4 found

… ars 2020 and 2021 What Was Performed? A financial statement audit of the Delaware Department of Transportation (DelDOT) for Fiscal Years ended June 30, 2020 and 2021. Why This Engagement? DelDOT is an agency of the state and …

… primarily by using revenues generated by motor fuel taxes, motor fuel documents fees, registration fees, and other transportation-related fees that are imposed and collected by the State. DelDOT operates as an enterprise fund, meaning it is self- …

… ure to report this audit contains an unmodified opinion.1 The financial statement audit of the Delaware Department of Transportation for Fiscal Years ended June 30, 2020 and 2021, can be found here. Please do not reply to this email. For any q …

… f operation and cash flows in conformity with generally accepted accounting principles. Delaware Department of Transportation

Search inside this document

Referenced entities

Vendors named in this document

4 mentions Pages: 1

Statutes cited

29 Del. C. § 2906