Refine results · active
Documents
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Transportation
… 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
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Transportation
… 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
Single Audit Report
Statewide Single Audit – Summary
… 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
ACFR
0115.10a - PDF Signed Internal Control and Communication (ACFR AUD 2022 [6/30/2022] (In Process))
… 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
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Transportation
… 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
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Transportation
… 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
Legislation
HB 431 w/ HA 1 — Session Law
… 906 of this
title, may be harvested, imported, transported, sold, or used as bait to fish in the …
General Assembly2024
3 pages
107 KB
Legislation
HB 367 — Session Law
… The Department of Transportation shall forward to the Secretary of Transportation within 20 days after
each annual computation …
General Assembly2018
4 pages
155 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Transportation
… 513 $ -
Total ONGOING ONGOING $ -
Funding Schedule
109Transportation
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
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Transportation
… 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
Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… 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
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… 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
Legislation
SB 51 w/ HA 1, HA 2, HA 4 — Session Law
… 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 ReductionFederal Discretionary Grant
Awards
• Georgetown to …
General Assembly2027
37 pages
23.3 MB
State Auditor Report
Delaware Department of Transportation FY23
… 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
Legislation
HB 130 w/ HA 1, HA 5 — Session Law
… Is machine washable or made from a material that can be cleaned and disinfected.
e. Does not contain …
General Assembly2019
4 pages
262 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Transportation
… 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
