Audit Reports

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Report on Single Audit of the Delaware River and Bay Authority, New Castle, DE

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) with a single audit report on Delaware River and Bay Authority’s fiscal year that ended December 31, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that FAA has provided sufficient documentation on its final actions.




Closed on 04.30.2019
No. 1 to FAA

Ensures that the Authority complies with period of performance requirements.

Closed on 04.30.2019
No. 2 to FAA

Recovers $44,589 from the Authority, if applicable.