State of Delaware Auditor of Accounts

Why This Report? This financial statement audit was performed in accordance with 29 Del. C. § 2906and 3 Del C. §§ 904(a)(8) and 904(a)(9).The Department of Agriculture manages Delaware’s Agricultural Lands (Aglands) Preservation Program.This program, established in 1991, allows landowners to...

What Was Performed? A financial statement audit ofthe Delaware State Lottery’s Annual ComprehensiveFinancial Report for Fiscal Years 2020 and 2021.Why This Engagement? This engagement was performed in accordance with 29 Del. C. § 4816 and 29 Del.C. § 2906.On Dec. 9, 2021, an audit of the Delaware...

What Was Performed? A special report of the Delaware Volunteer Fire Service for the fiscal year ended June 30, 2021.The Delaware Volunteer Fire Service is responsible for fire, rescue, emergency medical and other emergency-response-related services for local jurisdictions. Their operational...

What Was Performed? A financial statement audit of the Diamond State Port Corporation forthe fiscal year ended June 30, 2021, was performed.Diamond State Port Corporation is a separate entity that is reported as part of the State’s overall financialstatements. The corporation serves the state by...

What Was Performed? An examination of the Woodbridge School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Woodbridge School District allocated the mandated 90 percent of funds to the correct schools...

What Was Performed? An examination of the Smyrna School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Smyrna School District allocated the mandated 90 percent of funds to the correct schools...

What Was Performed? An examination of the New Castle County Vocational-Technical School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure New Castle Technical-Vocational School District allocated the...

What Was Performed? An examination of the Milford School District Career and Technical Education funds for fiscal year ended June 30, 2019. Were viewed the Career and Technical Education funds to ensure Milford School District allocated the mandated 90 percent of funds to the correct schools...

What Was Performed? An examination of the Lake Forest School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Lake Forest School District allocated the mandated 90 percent of funds to the correct schools...

What Was Performed? An examination of Cadbury At Lewes Long-Term Healthcare Facility as of June 30, 2017.Why This Report? The State of Delaware is required to ensure the fiscal records at nursing care facilities are retained and properly support the cost report, or the financial report showing the...