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State Auditor Report
Delaware Department of Transportation FY23
… Lease payments - Lease payments included in the measurement of lease liabilities
include fixed payments required under the …
Auditor of Accounts2023
113 pages
5.2 MB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit FY25
… Lease payments - Lease payments included in the measurement of lease liabilities
include fixed payments required under the …
Auditor of Accounts2025
114 pages
5.8 MB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit Report FY24
… Lease payments - Lease payments included in the measurement of lease liabilities
include fixed payments required under the …
Auditor of Accounts2024
114 pages
6.1 MB
State Auditor Report
12323 Compilation 20220802V.cvw
… Lease payments - Lease payments included in the measurement of lease liabilities
include fixed payments required under the …
Auditor of Accounts2023
112 pages
6.6 MB
State Auditor Report
12323 Compilation 20200802U.cvw
… Interest payments are deferred five years from the projected end of
construction, with the first interest payment expected …
Auditor of Accounts2023
110 pages
610 KB
… Under separate Installment Payment Agreements, each agency and Delaware State University is
obligated to make installment payments to …
Division of Accounting2020
209 pages
1.4 MB
… Under separate Installment Payment Agreements, each agency and Delaware State University is
obligated to make installment payments to …
Auditor of Accounts2020
211 pages
1.8 MB
State Auditor Report
12323 Compilation 20210202S.1.cvw
… Interest payments are deferred five years from the projected end of
construction, with the first interest payment expected …
Auditor of Accounts2023
125 pages
8.9 MB
… Under separate Installment Payment Agreements, each agency and Delaware State University is
obligated to make installment payments to …
Division of Accounting2019
201 pages
2.4 MB
Single Audit Report
8013.06 - Reporting Package 2020 (Single Audit SAUD [6/30/2020] (In Process))
… Under separate Installment Payment Agreements, each agency and Delaware State University is
obligated to make installment payments to …
Division of Accounting2020
311 pages
5.5 MB
Single Audit Report
Microsoft Word - FY 2019 Table of Contents.docx
… Under separate Installment Payment Agreements, each agency and Delaware State University is
obligated to make installment payments to …
Auditor of Accounts2019
284 pages
3.1 MB
Single Audit Report
8013.05 - Reporting Package (Single Audit SAUD [6/30/2019] (In Process))
… Under separate Installment Payment Agreements, each agency and Delaware State University is
obligated to make installment payments to …
Division of Accounting2019
300 pages
4.7 MB