Keep up to date with the latest information on Delaware's response to coronavirus (covid-19). More Info

Delaware.gov logo
Image of the Auditor Seal

Fiscal Year 2023



Reports Issued During Fiscal Year Ended June 30, 2023

Special Reports

Delaware Volunteer Fire Service Special Report – Issued 09/30/2022

Delaware Volunteer Fire Service Special Report – Full Report

Delaware Volunteer Fire Service Special Report – Summary

Falling Short During the Opioid Crisis? Delaware’s Overdose Dashboard – Issued 7/15/2022

Falling Short During the Opioid Crisis? Delaware’s Overdose Dashboard– Full ReportOpen this document with ReadSpeaker docReader

Falling Short During the Opioid Crisis? Delaware’s Overdose Dashboard– Summary 

 

Auditor’s Office Fraud Hotline Summary Report – Issued 9/6/2022

Auditor’s Office Fraud Hotline Summary Report– Full Report

Auditor’s Office Fraud Hotline Summary Report– Summary

 

Examinations

Authorized Positions Examination Engagement – Capital School District – Issued 09/22/2022

Capital School District Authorized Positions Examination – Full Report

Capital School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Indian River School District – To Be Released

Indian River School District Authorized Positions Examination – Full Report

Indian River School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Lake Forest School District – Issued 07/06/2022

Lake Forest School District Authorized Positions Examination – Full Report

Lake Forest School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Laurel School District – Issued 07/07/2022

Laurel School District Authorized Positions Examination – Full Report

Laurel School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Milford School District – Issued 07/08/2022

Milford School District Authorized Positions Examination – Full Report

Milford School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – New Castle County Vocational Technical School District – Issued 07/11/2022

New Castle County Vocational Technical School District Authorized Positions Examination – Full Report

New Castle County Vocational Technical School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Polytech School District – Issued 09/20/2022

Polytech School District Authorized Positions Examination – Full Report

Polytech School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Red Clay School District – Issued 07/12/2022

Red Clay School District Authorized Positions Examination – Full Report

Red Clay School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Seaford School District – Issued 07/13/2022

Seaford School District Authorized Positions Examination Engagement – Full Report

Seaford School District Authorized Positions Examination Engagement – Summary

 

Authorized Positions Examination Engagement – Smyrna School District – Issued 07/14/2022

Smyrna School District Authorized Positions Examination – Full Report

Smyrna School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Sussex Tech School District – Issued 07/14/2022

Sussex Tech School District Authorized Positions Examination – Full Report

Sussex Tech School District Authorized Positions Examination – Summary

 

Authorized Positions Examination Engagement – Woodbridge School District – Issued 07/14/2022

Woodbridge School District Authorized Positions Examination – Full Report

Woodbridge School District Authorized Positions Examination – Summary

 

Local Funds Performance Audit for Year Ended June 30, 2021 – New Castle County Vo-Tech School District – Issued 09/29/2022

New Castle County Vo-Tech School District Local Funds Performance Audit for Year Ended June 30, 2021 – Full Report

New Castle County Vo-Tech School District Local Funds Performance Audit for Year Ended June 30, 2021 – Summary

 

Local Funds Performance Audit for Year Ended June 30, 2021 – Caesar Rodney School District – Issued 09/09/2022

Caesar Rodney School District Local Funds Performance Audit for Year Ended June 30, 2021 – Full Report

Caesar Rodney School District Local Funds Performance Audit for Year Ended June 30, 2021 – Summary

 

Local Funds Performance Audit for Year Ended June 30, 2021 – Milford School District – Issued 09/12/2022

Milford School District Local Funds Performance Audit for Year Ended June 30, 2021 – Full Report

Milford School District Local Funds Performance Audit for Year Ended June 30, 2021 – Summary

 

Long-Term Care Facility Examination Engagement – Atlantic Shores – Issued 08/12/2022

Atlantic Shores Long-Term Care Facility Examination – Full Report

Atlantic Shores Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Cadia Capitol – Issued 08/16/2022

Cadia Capitol Long-Term Care Facility Examination – Full Report

Cadia Capitol Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Cadia Pike Creek – Issued 08/17/2022

Cadia Pike Creek Long-Term Care Facility Examination – Full Report

Cadia Pike Creek Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Delaware Hospital for the Chronically Ill– Issued 08/20/2022

Delaware Hospital for the Chronically Ill Long-Term Care Facility Examination – Full Report

Delaware Hospital for the Chronically Ill Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Gilpin Hall – Issued 08/23/2022

Gilpin Hall Long-Term Care Facility Examination – Full Report

Gilpin Hall Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Harbor Healthcare – To Be Released

Harbor Healthcare Long-Term Care Facility Examination – Full Report

Harbor Healthcare Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Jeanne Jugan – Issued 08/23/2022

Jeanne Jugan Long-Term Care Facility Examination – Full Report

Jeanne Jugan Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Kutz Rehab – Issued 08/23/2022

Kutz Rehab Long-Term Care Facility Examination – Full Report

Kutz Rehab Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – ManorCare Pike Creek – To Be Released

ManorCare Pike Creek Long-Term Care Facility Examination – Full Report

ManorCare Pike Creek Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – ManorCare Wilmington – To Be Released

ManorCare Wilmington Long-Term Care Facility Examination – Full Report

ManorCare Wilmington Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Mary Campbell – To Be Released

Mary Campbell Long-Term Care Facility Examination – Full Report

Mary Campbell Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Millcroft – To Be Released

Millcroft Long-Term Care Facility Examination – Full Report

Millcroft Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Moorings at Lewes – Issued 08/11/2022

Moorings at Lewes Long-Term Care Facility Examination – Full Report

Moorings at Lewes Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Newark Manor – To Be Released

Newark Manor Long-Term Care Facility Examination – Full Report

Newark Manor Long-Term Care Facility Examination – Summary

 

Long-Term Care Facility Examination Engagement – Westminster – To Be Released

Westminster Long-Term Care Facility Examination – Full Report

Westminster Long-Term Care Facility Examination – Summary

 

Agreed Upon Procedures

Office of the State Treasurer Quarter Ended September 30, 2018 – Issued 09/23/2023

OST Bank Reconciliation – Full Report

OST Bank Reconciliation – Summary

DHSS Patients’ Trust Fund Delaware Psychiatric Center- Fiscal Year Ended June 30, 2022 – Issued 07/21/2022

DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Full Report

DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Summary 

 

DHSS Patients’ Trust Fund Stockley Center- Fiscal Year Ended June 30, 2022 – Issued 07/22/2022

DHSS Patients’ Trust Fund- Stockley Center AUP -Full Report

DHSS Patients’ Trust Fund- Stockley Center AUP -Summary

 

DHSS Patients’ Trust Fund Community Services UnitFiscal Year Ended June 30, 2022 – Issued 07/28/2022

DHSS Patients’ Trust Fund- Community Services Unit AUP -Full Report

DHSS Patients’ Trust Fund- Community Services Unit AUP -Summary


Related Topics:  , ,


+