Lydia E. York Delaware State Auditor
Audit Report Category:
Department of Health and Social Services
Delaware Water Pollution Control Revolving Loan Fund FY23-24
Date Posted: Wednesday, June 18th, 2025
The Fund, commonly known as the Clean Water State Revolving Fund, was created by the State of Delaware Legislature in 1990.
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 ...
Disproportionate Share Hospital Payments Program FY23
Date Posted: Tuesday, October 15th, 2024
The Office of Auditor of Accounts (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, 2023 including internal controls over financial reporting and tests of it...