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Date Issued
Submitting OIG
State of Delaware Auditor of Accounts
Agencies Reviewed/Investigated
State of Delaware
Report Description

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 operating the Port of Wilmington, which is a full-servicedeep-water port and terminal.Why This Engagement? This engagement was performed in accordancewith 29 Del. C. § 8786, whichrequires thatthe books and accounts oftheDiamond State Port Corporation be audited annually by anindependent certified public accounting firm that is mutually agreed upon by the State Auditor and theSecretary of State.What Was Found? It is my pleasure to report this audit contained an unmodified opinion.1The Diamond State Port Corporation Financial Statement Audit for fiscal year ended June 30, 2021, can befound on our website auditor.delaware.gov

Report Type
Other
Agency Wide
Yes
Location

DE
United States

Professional Standard
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Questioned Costs
$0
Funds for Better Use
$0

State of Delaware Auditor of Accounts

DE
United States