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… The project includes 12 transportation projects that will safely connect neighborhoods, improve/replace infrastructure, and add more transportation
Office of Management and Budget2027 32 pages 1.3 MB
… In addition, the Department of Transportation* and the Delaware State Lottery* have had separate financial statement audits and …
Auditor of Accounts2019 1 pages 818 KB
… What Was Found? There were two findings in this report: • There was a material weakness1 found with the …
Auditor of Accounts2023 8 pages 2.7 MB
Financial Report Slide 1
Delaware Department of Transportation Joint Legislative Oversight and Sunset Committee Advisory Council on Walkability and Pedestrian Awareness (Pedestrian …
General Assembly2022 24 pages 4.3 MB
… The project includes 12 transportation projects that will safely connect neighborhoods, improve/replace infrastructure, and add more transportation
Office of Management and Budget2026 48 pages 563 KB
… of Natural Resources and Environmental Control • Department of Transportation • Delaware National Guard • Office of Management and Budget Within …
Auditor of Accounts2023 1 pages 222 KB
… A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is …
Auditor of Accounts2020 8 pages 4.8 MB
… A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is …
Auditor of Accounts2022 7 pages 2.9 MB
… In summary, the results of our audit procedures identified several material misstatements to various accounts and balances that …
Auditor of Accounts2023 8 pages 4.7 MB
… The project includes 12 transportation projects that will safely connect neighborhoods, improve/replace infrastructure, and add more transportation
Office of Management and Budget2025 45 pages 1.3 MB
Transportation Alternatives Funding is requested for the Transportation Alternatives program that provides support for the developme nt and …
Office of Management and Budget2023 41 pages 1.2 MB
… 906 of this title, may be harvested, imported, transported, sold, or used as bait to fish in the …
General Assembly2024 3 pages 107 KB
… The Department of Transportation shall forward to the Secretary of Transportation within 20 days after each annual computation …
General Assembly2018 4 pages 155 KB
… 513 $ - Total ONGOING ONGOING $ - Funding Schedule 109 Transportation 72. Materials and Minor Contracts Funding is requested to expand …
Office of Management and Budget2024 44 pages 1.3 MB
… In its Independent Auditors’ Report on Internal Control, CLA’s auditors identified a material weakness in internal control …
Auditor of Accounts2024 9 pages 4.9 MB
Transportation Alternatives Funding is reques ted for the Transportation Alternatives program that provides support for the development and …
Office of Management and Budget2022 43 pages 1.1 MB
Materials 166.5 5.0 TOTAL -- US 301 Maintenance Operations 1,678.7 (55-08-00) Transportation Solutions …
Office of Management and Budget2019 70 pages 372 KB
… In its Independent Auditors’ Report on Internal Control, CLA’s auditors identified a material weakness in internal control …
Auditor of Accounts2025 8 pages 1.5 MB
… Emergency Material Assistance 31.0 31.0 Child Welfare/Contractual Services 27,226.3 27,226.3 Pass …
Office of Management and Budget2018 66 pages 737 KB
State Auditor Report 12323 Compilation 20220802V.cvw
… However, material weaknesses or significant deficiencies may exist that were not identified. State of Delaware Department of Transportation
Auditor of Accounts2023 112 pages 6.6 MB
… and WHEREAS, non-biodegradable and non-recyclable materials pose a challenge to any environmentally and financially responsible solid …
General Assembly2023 4 pages 278 KB
Capital Budget Book TTF – Flow of Funds
… Low Carbon Transportation Materials Grant Program X NEVI: FY26 Apportionment Partial Reduction Federal Discretionary Grant Awards • Georgetown to …
General Assembly2027 37 pages 23.3 MB
… present fairly, in all material respects, the financial position of the Department of Transportation as of June 30 …
Auditor of Accounts2023 113 pages 5.2 MB
… Is machine washable or made from a material that can be cleaned and disinfected. e. Does not contain …
General Assembly2019 4 pages 262 KB
Transportation Alternatives Funding is requested for the Transportation Alternatives program that provides support fo r the development and …
Office of Management and Budget2020 44 pages 711 KB