Lydia E. York Delaware State Auditor
Audit Report Category:
Audit Reports
Disproportionate Share Hospital Payments Program FY22
Date Posted: Tuesday, October 15th, 2024
The Office of Auditor of Accounts (AOA) presents an examination of the Disproportionate Share Hospital (DSH) Payments Program for the Delaware Psychiatric Center and the Saint Francis Hospital facility for the fiscal year ended June 30, 2022 including internal controls over financial reporting and tests of it...
Dual Employment Performance Audit FY20-FY22
Date Posted: Tuesday, September 17th, 2024
The Office of Auditor of Accounts (AOA) conducted a performance audit over compliance with the Dual Employment Law by the State of Delaware’s State agencies and political subdivisions of the State and their agencies (covered Organizations). The purpose of this audit was to evaluate the design and operation ...
Delaware State Housing Authority Financial Statement Audit FY23
Date Posted: Thursday, August 29th, 2024
The Delaware State Housing Authority is a component unit of the State of Delaware and is a public corporation that functions to provide home ownership, affordable rental housing and rehabilitation assistance in housing. The Authority’s programs are funded through mortgage-backed security purchases, State & ...