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Diamond State Port Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2021

Report Details

Submitting OIG: 
State of Delaware Auditor of Accounts
Report Description: 
What Was Performed? A financial statement audit of the Diamond State Port Corporation for the 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 financial statements. The corporation serves the state by operating the Port of Wilmington, which is a full-service deep-water port and terminal. Why This Engagement? This engagement was performed in accordancewith 29 Del. C. § 8786, which requires thatthe books and accounts oftheDiamond State Port Corporation be audited annually by an independent certified public accounting firm that is mutually agreed upon by the State Auditor and the Secretary of State. What Was Found? It is my pleasure to report this audit contained an unmodified opinion. 1 The Diamond State Port Corporation Financial Statement Audit for fiscal year ended June 30, 2021, can be found on our website auditor.delaware.gov
Date Issued: 
Wednesday, November 17, 2021
Agency Reviewed / Investigated: 
State of Delaware
Location: 
DE
United States
Type of Report: 
Other
Professional Standard: 
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Report File Link: 
https://auditor.delaware.gov/wp-content/uploads/sites/40/2021/11/RPT_Diamond-Sta…

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