Audit Report Category:
Department of Health and Social Services

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...

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...

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