The State's annual single audit report is in accordance with Office of management and budget Circular A-133. 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.
The documents on this website are available in PDF format. This requires the use of an Acrobat Reader version 6.0 or higher, which may be downloaded free of charge from Adobe Systems.
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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)