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Fiscal Year 2021



 

Reports Issued During Fiscal Year Ended June 30, 2021


Investigations

 

Examinations

State of Delaware, Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payment Program (DSH)
June 30, 2016 – Issued 08/13/2020

State of Delaware, Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payment Program (DSH) – Final Report

State of Delaware, Department of Health and Social Services, Division of Medicaid and Medical Assistance, Disproportionate Share Hospital Payment Program (DSH) – Summary

 

Examination of Renaissance Long-Term Health Care Facility – Issued 09/03/2020

Examination of Renaissance Long-Term Health Care Facility – Full Report

Examination of Renaissance Long-Term Health Care Facility – Summary

 

Examination of Brandywine Long-Term Health Care Facility – Issued 09/16/2020

Examination of Brandywine Long-Term Health Care Facility – Full Report

Examination of Brandywine-Long Term Health Care Facility – Summary

 

Examination of Churchman Village Long-Term Healthcare Facility – Issued 09/29/2020

Examination of Churchman Village Long-Term Healthcare Facility – Full Report 

Examination of Churchman Village Long-Term Healthcare Facility – Summary

 

Examination of Forwood Manor Long-Term Healthcare Facility – Issued 10/12/2020

Examination of Forwood Manor Long-Term Healthcare Facility – Full Report

Examination of Forwood Manor Long-Term Healthcare Facility – Summary

 

 

 

 

 

Statewide Single Audit

 

 

Financial Statement Audits

Financial Statement Audit of The Delaware College Investment Plan  for Calendar Year ended December 31, 2019 – Issued 09/30/2020

Financial Statement Audit of The Delaware College Investment Plan Annual Report – Full Report 

Financial Statement Audit of The Delaware College Investment Plan Annual Report  – Summary

 

Financial Statement Audit of the Delaware Qualified Tuition Savings Plan Trust for Calendar Year ended December 31, 2019 – Issued 10/08/2020

Financial Statement Audit of the Delaware Qualified Tuition Savings Plan Trust – Full Report 

Financial Statement Audit of the Delaware Qualified Tuition Savings Plan Trust – Summary

 

Financial Statement Audit of Diamond State Port Corporation for Fiscal Year Ended June 30, 2020 – Issued 10/13/2020

Financial Statement Audit of the Diamond State Port Corporation – Full Report 

Financial Statement Audit of the Diamond State Port Corporation – Summary

 

 

Attestation Engagements

 

 

 

 

Agred-Upon Procedures Engagements

 

 

Delaware Volunteer Fire Service

 

 



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