Audit Report Category:
Fiscal Year 2022

Long Term Care Facilities FY22


An examination of 14 Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – Title XIX and Nursi...

Career and Technical Education FY22, FY23


The Office of Auditor of Accounts contracted a performance audit by Gunnip & Company, LLP to address certain objectives as detailed in the following report related to the State Career and Technical Education’s (CTE) funding to the school districts for fiscal years 2023 and 2022. 

Diamond State Port Corporation Performance Audit


The State of Delaware Office of Auditor of Accounts (AOA) declared its intention to conduct a performance audit (the “Audit”) on the Diamond State Port Corporation (DSPC) in February 2025.   AOA is authorized under 29 Del. C, § 2906(a) to conduct audits of all financial transactions of all state agenci...

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