Lydia E. York Delaware State Auditor
Audit Report Category:
Fiscal Year 2022
School Construction FY21-FY22
Date Posted: Wednesday, December 4th, 2024
The Delaware Office of Auditor of Accounts presents examinations of schedules of school construction projects for the fiscal years 2021 and 2022 to determine whether they are in accordance with the criteria set forth in Delaware Code, the Delaware Department of Education School Construction Technical Assistan...
State of Delaware Hazardous Substance Cleanup Fund FY22-23
Date Posted: Tuesday, October 22nd, 2024
In July of 1990, the State of Delaware (the State) legislature passed, and the Governor signed, legislation establishing the State’s “Hazardous Substance Cleanup Act” (HSCA) (the Act). This Act establishes standards to be followed to protect the public health and welfare of citizens and the environment ...
Disproportionate Share Hospital Payments Program FY22
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, 2022 including internal controls over financial reporting and tests of it...