Fiscal Year 2023

Special Reports

Delaware Volunteer Fire Service Special Report – Issued 09/30/2022

Falling Short During the Opioid Crisis? Delaware’s Overdose Dashboard – Issued 7/15/2022

Falling Short During the Opioid Crisis? Delaware’s Overdose Dashboard– Full Report
Falling Short During the Opioid Crisis? Delaware’s Overdose Dashboard– Summary

Auditor’s Office Fraud Hotline Summary Report – Issued 9/6/2022

Examinations

Authorized Positions Examination Engagement – Capital School District – Issued 09/22/2022

Authorized Positions Examination Engagement – Indian River School District – Issued 10/03/2022

Authorized Positions Examination Engagement – Lake Forest School District – Issued 07/06/2022

Authorized Positions Examination Engagement – Laurel School District – Issued 07/07/2022

Authorized Positions Examination Engagement – Milford School District – Issued 07/08/2022

Authorized Positions Examination Engagement – New Castle County Vocational Technical School District – Issued 07/11/2022

Authorized Positions Examination Engagement – Polytech School District – Issued 09/20/2022

Authorized Positions Examination Engagement – Red Clay School District – Issued 07/12/2022

Authorized Positions Examination Engagement – Seaford School District – Issued 07/13/2022

Authorized Positions Examination Engagement – Smyrna School District – Issued 07/14/2022

Authorized Positions Examination Engagement – Sussex Tech School District – Issued 07/14/2022

Authorized Positions Examination Engagement – Woodbridge School District – Issued 07/14/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – Christina School District – Issued 10/14/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – Smyrna School District – Issued 10/13/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – Seaford School District – Issued 10/12/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – Brandywine School District – Issued 10/10/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – Cape Henlopen School District – Issued 10/04/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – New Castle County Vo-Tech School District – Issued 09/29/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – Caesar Rodney School District – Issued 09/09/2022

Local Funds Performance Audit for Year Ended June 30, 2021 – Milford School District – Issued 09/12/2022

Long-Term Care Facility Examination Engagement – Atlantic Shores – Issued 08/12/2022

Long-Term Care Facility Examination Engagement – Cadia Capitol – Issued 08/16/2022

Long-Term Care Facility Examination Engagement – Cadia Pike Creek – Issued 08/17/2022

Long-Term Care Facility Examination Engagement – Delaware Hospital for the Chronically Ill– Issued 08/20/2022

Long-Term Care Facility Examination Engagement – Gilpin Hall – Issued 08/23/2022

Long-Term Care Facility Examination Engagement – Harbor Healthcare – Issued 10/07/2022

Long-Term Care Facility Examination Engagement – Jeanne Jugan – Issued 08/23/2022

Long-Term Care Facility Examination Engagement – Kutz Rehab – Issued 08/23/2022

Long-Term Care Facility Examination – ManorCare Pike Creek – Issued 10/12/2022

Long-Term Care Facility Examination Engagement – ManorCare Wilmington – Issued 10/14/2022

Long-Term Care Facility Examination Engagement – Mary Campbell

Long-Term Care Facility Examination Engagement – Millcroft

Long-Term Care Facility Examination Engagement – Moorings at Lewes – Issued 08/11/2022

Long-Term Care Facility Examination Engagement – Newark Manor – Issued 12/27/2022

Long-Term Care Facility Examination Engagement – Westminster – Issued 10/18/2022

State of Delaware Uniform Guidance Single Audit Report for Year Ended June 30, 2021 – Issued 12/13/2022

Financial Statement Audits

Delaware Agricultural Lands Preservation Foundation Financial Statement Audit For Fiscal Years 2021 and 2022 – Issued 12/27/22

Delaware State Housing Authority Basic Financial Statement Audit For Fiscal Year Ended June 30, 2022 – Issued 12/30/22

Delaware State Lottery Annual Basic Financial Statement Report for Fiscal Years 2021 and 2022 – Issued 12/27/22

Diamond State Port Corporation Financial Statement Audit Fiscal Year Ended June 30, 2022 – Issued 12/30/22

University of Delaware Financial Statement Audit (State Funds) Fiscal Year Ended June 30, 2022 – Issued 12/14/22

Agreed Upon Procedures

Office of the State Treasurer Bank Reconciliations Quarter Ended December 31, 2020 – Issued 10/13/2022

Office of the State Treasurer Bank Reconciliations Quarter Ended September 30, 2018 – Issued 09/23/2023

OST Bank Reconciliation – Full Report
OST Bank Reconciliation – Summary

DHSS Patients’ Trust Fund Delaware Psychiatric Center- Fiscal Year Ended June 30, 2022 – Issued 07/21/2022

DHSS Patients’ Trust Fund Stockley Center- Fiscal Year Ended June 30, 2022 – Issued 07/22/2022

DHSS Patients’ Trust Fund Community Services Unit– Fiscal Year Ended June 30, 2022 – Issued 07/28/2022