Lydia E. York Delaware State Auditor
Audit Report Category:
Department of Health and Social Services
Disproportionate Share Hospital Payments FY24
Date Posted: Thursday, December 11th, 2025
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
Date Posted: Thursday, October 30th, 2025
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 Hazardous Substance Cleanup Fund FY23-24
Date Posted: Wednesday, June 18th, 2025
Financial statement audits of the State of Delaware Hazardous Substance Cleanup Fund for Fiscal Years Ended June 30, 2024 and 2023 were performed. These audits also include a review of internal controls over financial reporting and on compliance and other matters.