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Fiscal Year 2021



 

Reports Issued During Fiscal Year Ended June 30, 2021


2020 Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit – Issued 12/31/2020

2020 Delaware Comprehensive Annual Report – Full Report

2020 Delaware Comprehensive Annual Report – Summary

Delaware State Lottery’s Comprehensive Annual Financial Report (CAFR) for Fiscal Years 2019 and 2020 – Issued 06/23/2021

Delaware State Lottery’s CAFR – Full Report

Delaware State Lottery’s CAFR – Summary

2020 State of Delaware Report on Internal Control over Financial Reporting and on Compliance and Other Matters 

2020 State of Delaware Report on Internal Control over Financial Reporting and on Compliance and Other Matters – Full Report

Special Reports

Lack of Transparency & Accountability in Drug Pricing Could be Costing Taxpayers Millions – Full Report

Lack of Transparency & Accountability in Drug Pricing Could be Costing Taxpayers Millions – Summary

Unanswered Questions: Improving Technology, Communications, and Reporting in Long-Term Care Facilities During the Pandemic – Full Report

Unanswered Questions, Improving Technology, Communications, and Reporting in Long-Term Care Facilities During the Pandemic – Summary

Millions in Pharmaceutical Savings are Achievable Within Delaware’s Correctional Facilities Without Compromising Services – Issued 02/16/2021

Millions in Revenue Anticipated from Legalizing Marijuana in Delaware – Issued 01/25/2021

DELAWARE’S COVID-19 DATA DASHBOARD Opportunities and Successes: How Well Does Delaware’s Data Tool Allow for an Accurate and Timely Response to the Pandemic?

Delaware Volunteer Fire Service Fiscal Year 2020 Special Report – Full Report

 

Examinations

School Construction: Red Clay School District – Issued 06/30/2021 

Examination of Red Clay School District – Full Report

Examination of Red Clay School District – Summary

School Construction: Indian River School District – Issued 06/22/2021

Examination of Indian River School District- Full Report

Examination of Indian River School District – Summary

School Construction: Smyrna School District – Issued 06/07/2021

Examination of Smyrna School District – Full Report

Examination of Smyrna School District – Summary

Examination of the State’s Disproportionate Share Hospital Payments Program (DSH) for Fiscal Year Ended June 30, 2017 – Issued 05/20/2021 

Examination of DSH – Full Report

Examination of DSH – Summary

Examination of Brackenville Long-Term Care Facility – Issued 05/18/2021

Brackenville Long-Term Care Facility Examination – Full Report

Brackenville Long-Term Care Facility Examination – Summary

School Construction: Christina School District – Issued 05/12/2021 

Examination of Christina School District – Full Report

Examination of Christina School District – Summary

School Construction: Lake Forest School District – Issued 05/10/2021

Examination of Lake Forest School District – Full Report

Examination of Lake Forest School District – Summary

School Construction: New Castle County Vocational Technical School District – Issued 04/28/2021

Examination of New Castle County Vocational Technical School District – Full Report

Examination of New Castle County Vocational Technical School District – Summary

School Construction: Caesar Rodney School District – Issued 05/03/2021

Examination of Caesar Rodney School District – Full Report

Examination of Caesar Rodney School District- Summary

School Construction: Brandywine School District – Issued 03/02/2021

Examination of Brandywine School District Construction – Full Report 

Examination of Brandywine School District Construction – Summary

School Construction: Colonial School District – Issued 03/02/2021

Examination of Colonial School District Construction – Full Report

Examination of Colonial School District Construction- Summary

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

 

Examination of Courtland Manor Long-Term Healthcare Facility – Issued 10/22/2020

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

Examination of Courtland Manor Long-Term Healthcare Facility- Summary

 

Examination of Foulk Manor North Long-Term Healthcare Facility – Issued 10/29/20

Examination of Foulk Manor North Long-Term Healthcare Facility – Full Report

Examination of Foulk Manor North Long-Term Healthcare Facility – Summary

 

Examination of Manor Care of Wilmington Long-Term Healthcare Facility – Issued 02/04/2021

Examination of Manor Care of Wilmington Long-Term Healthcare Facility – Full Report

Examination of Manor Care of Wilmington Long-Term Healthcare Facility – Summary

 

Examination of Parkview Long-Term Healthcare Facility – Issued 02/09/2021

Examination of Parkview Long-Term Healthcare Facility – Full Report

Examination of Parkview Long-Term Healthcare Facility – Summary

 

Examination of Regal Heights Long-Term Healthcare Facility – Issued 02/18/2021

Examination of Regal Heights Long-Term Care Facility – Full Report

Examination of Regal Heights Long-Term Care 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

 

Financial Statement Audit of Delaware 457(b) Deferred Compensation Plan for Years Ended December 31, 2019 and 2018 – Issued 10/27/2020

Financial Statement Audit of the Delaware 457(b) Deferred Compensation Plan – Full Report

Financial Statement Audit of the Delaware 457(b) Deferred Compensation Plan – Summary

 

Financial Statement Audit of the ABLE Consortium Trust for Years Ended June 30, 2020 – Issued 11/05/2020

Financial Statement Audit of the ABLE Consortium Trust – Full Report

Financial Statement Audit of the ABLE Consortium Trust – Summary

 

Financial Statement Audit of the Delaware Agricultural Lands Preservation Foundation Financial Statement for Year Ended June 30, 2020 – Issued 11/23/2020 

Financial Statement Audit of the Delaware Agricultural Lands Preservation Foundation – Full Report

Financial Statement Audit of the Delaware Agricultural Lands Preservation Found – Summary

 

State of Delaware Water Pollution Revolving Loan Fund Financial Statement Audit for Year Ended June 30, 2020 – Issued 11/25/2020

Financial Statement Audit of the Delaware Water Pollution Revolving Loan Fund – Full Report

Financial Statement Audit of the Delaware Water Pollution Revolving Loan Fund – Summary

Delaware State Lottery Financial Statement Audit for Fiscal Years 2020 and 2019 – Issued 11/30/2020

Financial Statement Audit of the Delaware State Lottery – Full Report

Financial Statement Audit of the Delaware State Lottery – Summary

State of Delaware Drinking Water Revolving Loan Fund Financial Statement Audit for Year Ended June 30, 2020 – Issued 12/04/2020

Financial Statement Audit of the State of Delaware Drinking Water Revolving Loan Fund – Full Report 

Financial Statement Audit of the State of Delaware Drinking Water Revolving Loan Fund – Summary

 

Delaware State Housing Authority Basic Financial Statements and Single Audit Report for Fiscal Year Ended June 30, 2020 – Issued 12/07/2020

Financial Statement Audit and Single Audit Report of the Delaware State Housing Authority – Full Report

Financial Statement Audit and Single Audit Report of the Delaware State Housing Authority – Summary

 

State of Delaware 401(a) Match Plan Financial Statements for Fiscal Year Ended December 31, 2019 and 2018 – Issued 12/23/2020

Financial Statement Audit of the State of Delaware 401 (a) Match Plan – Full Report

Financial Statement Audit of the State of Delaware 401 (a) Match Plan – Summary

University of Delaware State Funds Financial Statement Audit for Fiscal Year 2020 – Issued 12/30/2020

Financial Statement Audit of the University of Delaware State Funds – Full Report

Financial Statement Audit of the University of Delaware State Funds – Summary

 

Delaware Transit Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2020 – Issued 12/31/2020

Financial Statement Audit of the Delaware Transit Corporation – Full Report

Financial Statement Audit of the Delaware Transit Corporation – Summary

Delaware Department of Transportation Financial Statement Audit for Fiscal Year Ended June 30, 2020 – Issued 12/31/2020

Financial Statement Audit of the Delaware Department of Transportation – Full Report

Financial Statement Audit of the Delaware Department of Transportation – Summary

State of Delaware 403(b) Plan Financial Statements for December 31, 2019 and 2018 – Issued 01/14/2021

Financial Statement Audit of the State of Delaware 403(b) Plan – Full Report 

Financial Statement Audit of the State of Delaware 403(b) Plan – Summary

 

State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund – Issued 02/12/2021

Financial Statement Audit of the Hazardous Substance Cleanup Fund – Full Report

Financial Statement Audit of the Hazardous Substance Cleanup Fun – Summary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attestation Engagements

 

 

 

 

Agreed-Upon Procedures Engagements

Office of the State Treasurer Bank Reconciliations Quarter Ended June 30, 2020 – Issued 06/11/2021

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended June 30, 2020 – Full Report

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended June 30, 2020 – Summary

Office of the State Treasurer Bank Reconciliations Quarter Ended March 31, 2020 – Issued 06/04/2021

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2020 – Full Report

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2020 – Summary

Office of the State Treasurer Bank Reconciliations Quarter Ended December 31, 2019 – Issued 03/25/2021

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2019 – Full Report

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2019 – Summary

Office of the State Treasurer Bank Reconciliations Quarter Ended September 30, 2019 – Issued 03/16/2021

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended September 30, 2019 – Full Report 

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended September 30, 2019 – Summary

Office of the State Treasurer Bank Reconciliations Quarter Ended March 31, 2019 – Issued 12/09/2020

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2019 – Full Report

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended March 31, 2019 – Summary

 

Office of the State Treasurer Bank Reconciliations Quarter Ended June 30, 2019 – Issued 12/14/2020

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended June 30, 2010 – Full Report

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended June 30, 2010 – Summary

 

Office of the State Treasurer Bank Reconciliations Quarter Ended December 31, 2018 – Issued 12/18/2020

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2018 – Full Report 

Agreed-Upon Procedures of the State Treasurer Bank Reconciliations for Quarter Ended December 31, 2018 – Summary

 



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