Audit Report Category:
Department of Health and Social Services

Disproportionate Share Hospital Payments FY24


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, 2024 including internal controls over financial reporting and tests of its compliance with certain provisions...

Paramedic Reimbursements FY22-24


The Auditor of Accounts (AOA) contracted with Gunnip & Company LLL to perform an Agreed-Upon Procedures engagement on the Paramedic Reimbursements of New Castle County, Kent County, and Sussex County (County/Counties) for the years ended June 30, 2022, 2023, 2024. Management of each county and Department of H...

Delaware Drinking Water Revolving Loan Fund FY23-24


The Drinking Water State Revolving Fund (DWSRF) Fund was established in 1996 and provides financial assistance to eligible public water systems in Delaware for the planning, design, and construction of drinking water facilities, as well as loans for land acquisition for source water protection purposes.

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