Audit Report Category:
Examinations
Distressed Cemetery Fund 2020-2023
Date Posted: Thursday, January 23rd, 2025
The Office of Auditor of Accounts (AOA) conducted an examination of the Schedule of Cash Receipts and Cash Disbursements of the State of Delaware Distressed Cemetery Fund (Fund) for the fiscal years ended June 30, 2023, 2022, 2021, and 2020 to determine whether it is in accordance with the criteria set forth ...
School Construction FY21-FY22
Date Posted: Wednesday, December 4th, 2024
The Delaware Office of Auditor of Accounts presents examinations of schedules of school construction projects for the fiscal years 2021 and 2022 to determine whether they are in accordance with the criteria set forth in Delaware Code, the Delaware Department of Education School Construction Technical Assistan...
Long Term Care Facilities FY20
Date Posted: Thursday, July 25th, 2024
Twelve examinations of Long-Term Care Facility fiscal records of the State of Delaware Department of Health and Social Services (DHSS), Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – T...
- Page:
- Go to page 1
- Go to page 2
- 3 of 3 total pages