Division of
Accounting

Archived Single Audit Reports


Archived Single Audits

The State’s annual single audit report is in accordance with Office of Management and Budget’s Uniform Guidance. The audit is conducted under the oversight of the State Auditor’s Office.

The Schedule of Expenditure of Federal Awards (SEFA) is included in the single audit report and is prepared by the Division of Accounting. The SEFA is a report of all federal grant expenditures expended by the State of Delaware agencies and departments and it includes both monetary and non-monetary grant awards.

PLEASE NOTE: These files are large and may take a few minutes to download.

State of Delaware Fiscal Year 2024 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2023 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2022 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2021 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2020 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2019 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2018 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2017 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2016 Single Audit (Uniform Guidance)

State of Delaware Fiscal Year 2015 Single Audit (OMB Circular A-133)

State of Delaware Fiscal Year 2014 Single Audit (OMB Circular A-133)

State of Delaware Fiscal Year 2013 Single Audit (OMB Circular A-133)

State of Delaware Fiscal Year 2012 Single Audit (OMB Circular A-133)

State of Delaware Fiscal Year 2011 Single Audit (OMB Circular A-133)



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