Audit Report Category:
Audit Reports
Delaware Health Equity Coalition, Inc.
Date Posted: Tuesday, March 24th, 2026
The Office of Auditor of Accounts (AOA) presents a performance audit of Delaware Health Equity Coalition, Inc., an organization that received a grant from the Delaware Opioid Abatement & Remediation Grant Program. This program is managed by the Prescription Opioid Settlement Distribution Commission (POSDC) (1...
Office of the State Treasurer Bank Reconciliations FY24
Date Posted: Tuesday, March 17th, 2026
Agreed-Upon Procedures – Fiscal Year 2024 Sign Up For Our Audit Reports Email Distribution List Click to view full PDF report Report Summary Background The Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on bank reconciliations prepared by the Office of the State Treasurer (OST)...
Long Term Care Facilities FY22
Date Posted: Thursday, February 19th, 2026
An examination of 14 Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – Title XIX and Nursi...