Refine results · active
Documents
State Auditor Report
Delaware Department of Transportation FY23
… In Fiscal Year 2023, the Department adopted two new accounting standards, GASB Statement No. 94,
Public-Private and …
Auditor of Accounts2023
113 pages
5.2 MB
State Auditor Report
12323 Compilation 20210202S.1.cvw
… The adoption did not impact prior period net position.
(r) GASB Statement Not Yet Adopted
The following statement …
Auditor of Accounts2023
125 pages
8.9 MB
State Auditor Report
Microsoft Word - {B9BA93BE-B39C-4C31-9A23-A83D2913A924}
… A summary of the significant
accounting policies adopted by the Funds is included in Note 1 to the …
Auditor of Accounts2021
34 pages
3.9 MB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit FY25
… 20 State of Delaware
Department of Transportation
Notes to Financial Statements
June 30, 2025
operational subsidies to DTC …
Auditor of Accounts2025
114 pages
5.8 MB
State Auditor Report
Delaware State Housing Authority Financial Statement Audit Report FY24
… Accounting Pronouncement Adopted
Effective July 1, 2023, the Aut hority adopted GASB Statement No. 100 Accounting Changes and …
Auditor of Accounts2024
119 pages
6.7 MB
State Auditor Report
Microsoft Word - {2C739E26-DC7B-40C2-87C3-5D01428B1DF3}
… 561) $
Schedule of noncash investing activities
Loan forgiveness, subsidies and write-offs (382,421) $ (14,170) $
State of …
Auditor of Accounts2023
29 pages
184 KB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit Report FY24
… 19 State of Delaware
Department of Transportation
Notes to Financial Statements
June 30, 2024
operational subsidies to DTC …
Auditor of Accounts2024
114 pages
6.1 MB
State Auditor Report
100.1 - Financial Statements - As Issued (CWSRF - 2020 Audit 2020 [6/30/2020] (In Process))
… 315) $
Schedule of noncash investing activities
Loan forgiveness, subsidies and write-offs (726,973) $ (382,421) $
See accompanying …
Auditor of Accounts2020
31 pages
285 KB
State Auditor Report
Microsoft Word - {8327A2DC-9E99-4ED9-A53C-EFB3B847DCAF}
… The Authority is not legally required to adopt a budget for the general
fund. Therefore, budget comparison information …
Auditor of Accounts2023
118 pages
6.5 MB
State Auditor Report
Microsoft Word - {18B6F94E-CAF3-4558-835F-3D9EB065BC46}
… A summary of the significant
accounting policies adopted by the Funds is included in Note 1 to the …
Auditor of Accounts2021
42 pages
3.9 MB
State Auditor Report
Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit FY25-24
… 673)
Schedule of noncash investing activities
Loan forgiveness, subsidies and write-offs (7,212,793)$ (7,647,288 …
Auditor of Accounts2025
33 pages
5.6 MB
State Auditor Report
Delaware State Housing Authority FY23 Financial Statement Audit Report
… The Authority is not legally required to adopt a budget for the general fund.
Therefore, budget c omparison …
Auditor of Accounts2023
119 pages
6.7 MB
State Auditor Report
Delaware State Housing Authority FY25 Financial Statement Audit Report
… Accounting Pronouncement Adopted
Effective July 1, 2024, the Authority adopted GASB Statement No. 101, Compensated Absences and
GASB …
Auditor of Accounts2025
124 pages
5.9 MB
… These financial statements have been prepared using the financi al accounting model adopted by
the Governmental Accounting Standards …
Division of Accounting2018
201 pages
3.4 MB
State Auditor Report
State of Delaware Water Pollution Control Revolving Loan Fund FY22-FY23 Financial Statement Audit
… 716$
Schedule of noncash investing activities
Loan forgiveness, subsidies and write-offs (1,781,908)$ (1,819,297 …
Auditor of Accounts2023
35 pages
4.7 MB
State Auditor Report
100.1 - Financial Statements - As Issued (DWSRF - 2020 Audit 2020 [6/30/2020] (In Process))
… Investment Guidelines and Management
The investment guidelines adopted by the Board provide, among other things, that no more …
Auditor of Accounts2020
39 pages
221 KB
State Auditor Report
Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit FY23-24
… 297,201$
Schedule of noncash activities
Loan forgiveness, subsidies and write-offs (7,647,288)$ (1,781,908 …
Auditor of Accounts2023
37 pages
4.9 MB
State Auditor Report
12323 Compilation 20200802U.cvw
… The Authority provides significant
operational subsidies to DTC annually. DTC is authorized to operate the public transportation
system …
Auditor of Accounts2023
110 pages
610 KB
Single Audit Report
Microsoft Word - DSHA Basic Fin Stmts Master
… The Authority is not legally required to adopt a budget for the general fund.
Therefore, budget comparison information …
Auditor of Accounts2023
124 pages
995 KB
State Auditor Report
State of Delaware Drinking Water Revolving Loan Fund FY22-23 Financial Statement Audit
… Investment Guidelines and Management
The investment guidelines adopted by the Board provide, among other things, that no more …
Auditor of Accounts2022
43 pages
4.8 MB
State Auditor Report
Delaware Drinking Water Revolving Loan Fund Financial Statement Audit FY25-24
… Investment Guidelines and Management
The investment guidelines adopted by the Board provide, among other things, that no more …
Auditor of Accounts2025
44 pages
3.2 MB
ACFR
FY 2021 ACFR
… While a
rate was not adopted for fiscal year 2021, the board adopted a funding rate of 1 …
Division of Accounting2021
211 pages
1.7 MB
ACFR
FY 2021 ACFR
… While a
rate was not adopted for fiscal year 2021, the board adopted a funding rate of 1 …
Auditor of Accounts2021
213 pages
1.8 MB
State Auditor Report
Delaware Drinking Water Revolving Loan Fund Financial Statement Audit FY23-24
… Investment Guidelines and Management
The investment guidelines adopted by the Board provide, among other things, that no more …
Auditor of Accounts2023
48 pages
4.9 MB
… 87 will be adopted for the full reporting entity of the State for the period beginning July 1 …
Division of Accounting2019
201 pages
2.4 MB