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