Fiscal Year 2013

Reports Issued During Fiscal Year Ended June 30, 2013

Investigations

• Delaware Military Academy Special Investigation Report – Issued 02/19/2013
• Superior Court Continuously Sent Jury Summonses to Deceased Residents Special Investigation Report – Issued 12/04/2012
• DHSS Pressured into Unjustified Reinstatement of a Terminated Contract Special Investigation Report – Issued 10/02/2012
• State Loses Donated Kerman Carpet Special Investigation Report – Issued 08/30/2012

Statewide Single Audit

• State of Delaware Fiscal Year 2012 Single Audit (OMB Circular A-133) Reporting Package – Issued 03/25/2013

Financial Audits

• State of Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit – June 30, 2012 and 2011 – Issued 04/29/2013
• State of Delaware Drinking Water Revolving Loan Fund Financial Statement Audit – June 30, 2012 and 2011 – Issued 04/22/2013
• Delaware Economic Development Authority (DEDA) Financial Statement Audit – June 30, 2011 – Issued 03/18/2013
• Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – June 30, 2011 and 2010 – Issued 01/07/2013
• State of Delaware Deferred Compensation Plan (Section 403(b)) Financial Statement Audit – December 31, 2011 and 2010 – Issued 12/10/2012
• Delaware Public Employees’ Retirement System (DPERS) Financial Statement Audit – June 30, 2012 – Issued 12/04/2012
• Delaware Department of Transportation Financial Statement Audit – June 30, 2012 and 2011 – Issued 11/19/2012
• Delaware Transit Corporation Financial Statement Audit – June 30, 2012 and 2011 – Issued 11/14/2012
• University of Delaware, State of Delaware General, Capital Improvement, and Agency Funds Financial Audit – June 30, 2012 – Issued 11/14/2012
• Delaware State Lottery Financial Statement Audit – June 30, 2012 and 2011 – Issued 11/07/2012
• Delaware Health Information Network Financial Statement Audit – June 30, 2012 – Issued 11/01/2012
• Delaware Transportation Authority, Transportation Trust Fund Financial Statement Audit – June 30, 2012 and 2011 – Issued 10/31/2012
• Delaware State Housing Authority Financial Statement Audit – June 30, 2012 – Issued 10/25/2012
• Atlantic Shores Rehabilitation and Health Center Medicaid Cost Report and Nursing Wage Survey – June 30, 2009 – Issued 10/10/2012
• Cadbury at Lewes Medicaid Cost Report and Nursing Wage Survey – June 30, 2009 – Issued 10/10/2012
• Forwood Manor Medicaid Cost Report and Nursing Wage Survey – June 30, 2009 – Issued 10/10/2012
• Methodist Manor House Medicaid Cost Report and Nursing Wage Survey – June 30, 2009 – Issued 10/10/2012
• Peninsula Healthcare Services Medicaid Cost Report and Nursing Wage Survey – June 30, 2009 – Issued 10/10/2012
• Pinnacle Rehabilitation and Care Center Medicaid Cost Report and Nursing Wage Survey – June 30, 2009 – Issued 10/10/2012
• Diamond State Port Corporation Financial Statement Audit – June 30, 2012 and 2011 – Issued 10/09/2012
• First State Independence Fund I, LLC Financial Statement Audit – December 31, 2011 and 2010 – Issued 10/02/2012
• Town of Milton Financial Statement Audit – September 30, 2010 – Issued 07/25/2012
• State of Delaware Deferred Compensation Plan Financial Statement Audits – December 31, 2011 and 2010 – Issued 07/10/2012

Attestation Engagements

• Brandywine Nursing Medicaid Cost Report and Nursing Wage Survey – June 30, 2010 – Issued 03/07/2013
• Capitol Healthcare Services Medicaid Cost Report and Nursing Wage Survey – June 30, 2010 – Issued 03/07/2013
• Governor Bacon Health Center Medicaid Cost Report and Nursing Wage Survey – June 30, 2010 – Issued 03/07/2013
• Gilpin Hall Medicaid Cost Report and Nursing Wage Survey – June 30, 2010 – Issued 03/07/2013
• Harbor Healthcare and Rehabilitation Center Medicaid Cost Report and Nursing Wage Survey – June 30, 2010 – Issued 03/07/2013
• Silver Lake Center Medicaid Cost Report and Nursing Wage Survey – June 30, 2010 – Issued 03/07/2013
• Delaware Psychiatric Center Disproportionate Share Hospital Payments Program Examination Report – June 30, 2009 – Issued 10/02/2012

School Construction Examination Engagements – June 30, 2012

• Appoquinimink School District – Issued 03/01/2013
• Brandywine School District – Issued 03/01/2013
• Caesar Rodney School District – Issued 03/01/2013
• Cape Henlopen School District – Issued 03/01/2013
• Capital School District – Issued 03/01/2013
• Christina School District – Issued 03/01/2013
• Colonial School District – Issued 03/01/2013
• Indian River School District – Issued 03/01/2013
• Lake Forest School District – Issued 03/01/2013
• Laurel School District – Issued 03/01/2013
• Milford School District – Issued 03/01/2013
• New Castle County Vocational-Technical School District – Issued 03/01/2013
• Polytech School District – Issued 03/01/2013
• Red Clay Consolidated School District – Issued 03/01/2013
• Seaford School District – Issued 03/01/2013
• Smyrna School District – Issued 03/01/2013
• Sussex Technical School District – Issued 03/01/2013
• Woodbridge School District – Issued 03/01/2013

Agreed-Upon Procedures Engagements

• State of Delaware School District Local Tax Collection and Debt Service Management Agreed-Upon Procedures Report – June 30, 2011 – Issued 03/08/2013
• Town of Milton Municipal Grants Agreed-Upon Procedures Report – June 30, 2011 and 2010 – Issued 02/25/2013
• Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarters Ended March 31, 2012 and June 30, 2012 – Issued 10/18/2012
• State of Delaware, Dual Employment Agreed-Upon Procedures Report – June 30, 2011 – Issued 09/18/2012

Delaware Volunteer Fire Service

• Delaware Volunteer Fire Service 2012 Annual Report – Issued 09/10/2012