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Delaware Department of Transportation Financial Statement Audit for Fiscal Year Ended June 30, 2020

Report Details

Report Description: 
Why This Engagement? The Department is an agency of the State and operates primarily by using revenues generated by motor fuel taxes, motor fuel documents fees, registration fees, and other transportation related fees which are imposed and collected by the State. Federal funds are used to helps support the construction and maintenance of the public roadways and bridges as well. Established in 1917, the department's responsibilities include maintaining 89 percent of the state's public roadways (the Delaware State Route System) totaling 13,507 lane miles, snow removal, overseeing the "Adopt-A-Highway" program, overseeing E-ZPass Delaware, the Division of Motor Vehicles (DMV), and the Delaware Transit Corporation (known as DART First State). DelDOT’s mission is to strive to make every trip taken in Delaware safe, reliable and convenient for people and commerce. This engagement was performed in accordance with accordance with 29 Del. C. §2906.
Date Issued: 
Thursday, December 31, 2020
Agency Reviewed / Investigated: 
Location: 
DE
United States
Type of Report: 
Audit
Professional Standard: 
Other

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