Lydia E. York Delaware State Auditor
Audit Report Category:
Fiscal Year 2020
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 ...
Dual Employment Performance Audit FY20-FY22
Date Posted: Tuesday, September 17th, 2024
The Office of Auditor of Accounts (AOA) conducted a performance audit over compliance with the Dual Employment Law by the State of Delaware’s State agencies and political subdivisions of the State and their agencies (covered Organizations). The purpose of this audit was to evaluate the design and operation ...
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...