Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Delaware Transit Corporation June 30, 2019

Report Details

Submitting OIG: 
State of Delaware Auditor of Accounts
Report Description: 
Financial statements of the Delaware Department of Transportation for the periods ending June 30, 2018 and June 30, 2019
Short / Alternative Report Title: 
DE Transit Corp
Date Issued: 
Friday, December 6, 2019
Agency Reviewed / Investigated: 
State of Delaware
External entity, if applicable: 
Department of Transportation
Location: 
DE
United States
Type of Report: 
Audit
Professional Standard: 
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
0
Report File Link: 
https://auditor.delaware.gov/wp-content/uploads/sites/40/2019/12/DelDOT-Audited-…

Please note that Oversight.gov contains links to documents hosted on various state and local government and other non-Federal Government websites (external websites). CIGIE proudly complies with section 508 accessibility regulations in the posting of Federal Government reports on Oversight.gov; however, CIGIE cannot guarantee section 508 compliance (accessibility) on any external websites. Additionally, when clicking on links to external websites, users should be aware that doing so causes them to leave CIGIE’s website and to be subject to that external website’s privacy policy. Furthermore, CIGIE neither controls nor guarantees the accuracy, relevance, timeliness, or completeness of the information contained in external website links.