Lydia E. York Delaware State Auditor
Audit Report Category:
2. State Agencies and Schools
Delaware School Districts Local Funds FY22
Date Posted: Thursday, August 8th, 2024
The Delaware Office of Auditor of Accounts presents performance audits of all nineteen (19) Delaware school districts local funds’ design and operation of internal controls and compliance with applicable State and District regulations and policies during the fiscal year ended June 30, 2022.
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...
State of Delaware Water Pollution Control Revolving Loan Fund FY22-FY23
Date Posted: Thursday, June 27th, 2024
The Fund provides below market rate interest rate loans and grants to municipalities, private organizations, nonprofit organizations, individuals, and other qualifying applicants of the state for projects that will improve water quality under the United States Environmental Protection Agency’s (“EPA”) C...