Audit Report Category:
Fiscal Year 2023
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...
Delaware State Lottery Annual Comprehensive Financial Report FY23
Date Posted: Tuesday, September 3rd, 2024
This engagement is for the Delaware State Lottery's Annual Comprehensive Financial Report (ACFR), which presents a wide variety of important information to help readers properly understand the basic statements. This allows the Delaware State Lottery to participate in the Government Financial Officers Associat...
Delaware State Housing Authority Uniform Guidance Single Audit FY23
Date Posted: Thursday, August 29th, 2024
The mission of the Delaware State Housing Authority (DSHA) is to efficiently provide, and assist others to provide, quality, affordable housing opportunities and appropriate supportive services to low- and moderate-income Delawareans.