Audit Report Category:
Examinations

Distressed Cemetery Fund 2024


Examination – Fiscal Year Ended June 30, 2024 Sign Up For Our Audit Reports Email Distribution List Click to view full PDF report Report Summary Background The Office of Auditor of Accounts (AOA) performed an examination of the Schedule of Cash Receipts and Cash Disbursements of the State of Delaware Di...

Long Term Care Facilities FY22


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...

Long-Term Care Facilities FY21


An examination of fourteen 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...

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