Fiscal Year 2018

Reports Issued During Fiscal Year Ended June 30, 2018

Investigations & Inspections

Developmental Disabilities Council Special Investigation – Issued 06/29/2018
Wilmington City Council Discretionary Fund Special Investigation – Issued 06/01/2018
Fiscal Year 2017 Authorized Positions – School Districts Transportation Supervisors Inspection – Issued 04/23/2018
Mid Sussex Rescue Squad Special Investigation – Issued 03/28/2018
Fiscal Year 2016 School District Expenditures Inspection – Issued 12/06/2017

Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit

State of Delaware Fiscal Year 2017 Uniform Guidance Single Audit Reporting Package – Issued 03/29/2018
Fiscal Year 2017 State of Delaware Comprehensive Annual Financial Report (CAFR) – Issued 12/22/2017

Financial Audits

State of Delaware Water Pollution Control Revolving Loan Fund – June 30, 2017 – Issued 06/11/2018
Delaware Public Employees’ Retirement System (DPERS) – State Employees’ Pension Plan – Schedules of Employer Allocations – June 30, 2017 – Issued 05/24/2018
Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Police and Firefighters’ Pension Plan – Schedules of Employer Allocations – June 30, 2017 – Issued 05/24/2018
Delaware Public Employees’ Retirement System (DPERS) – County and Municipal Other Employees’ Pension Plan – Schedules of Employer Allocations – June 30, 2017 – Issued 05/24/2018
State of Delaware Drinking Water Revolving Loan Fund – June 30, 2017 – Issued 05/17/2018
Delaware College Investment Plan Financial Statement Audit for the Calendar Year Ended December 31, 2017 – Issued 04/16/2018
Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2017 – Issued 03/22/2018
Delaware State Lottery Comprehensive Annual Financial Report (CAFR) – June 30, 2017 and 2016 – Issued 12/22/2017
Delaware Department of Transportation Financial Statement Audit – June 30, 2017 – Issued 11/22/2017
Delaware Public Employees’ Retirement System (DPERS) Annual Financial Report – June 30, 2017 – Issued 11/17/2017
Delaware State Lottery Financial Statement Audit – June 30, 2017 and 2016 – Issued 11/13/2017
Delaware Health Information Network Financial Statement Audit – June 30, 2017 – Issued 11/09/2017
Delaware State Housing Authority Financial Statement Audit – June 30, 2017 and 2016 – Issued 11/03/2017
Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – June 30, 2017 and 2016 – Issued 11/03/2017
Delaware Transit Corporation Financial Statement Audit – June 30, 2017 – Issued 10/30/2017
Diamond State Port Corporation Financial Statement Audit – June 30, 2017 and 2016 – Issued 09/20/2017
Delaware Public Employees’ Retirement System (DPERS) State Employees Pension Plan – Schedule of Employer Allocations and Pension Amounts Audit – June 30, 2016 – Issued 06/06/2017; Reissued 08/08/2017

Attestation Engagements

Department of Health and Social Services, Division of Medicaid and Medical Assistance Disproportionate Share Hospital Payments Program Examination Report – June 30, 2015 – Issued 12/22/2017
Delaware Veterans Home Examination Report Medicaid Cost Report and Nursing Wage Survey – June 30, 2015 – Issued 12/13/2017
Kentmere Rehabilitation and Healthcare Center Examination Report Medicaid Cost Report and Nursing Wage Survey – June 30, 2015 – Issued 12/13/2017
Regency Healthcare and Rehabilitation Center Examination Report Medicaid Cost Report and Nursing Wage Survey – June 30, 2015 – Issued 12/13/2017
Silver Lake Center Examination Report Medicaid Cost Report and Nursing Wage Survey – June 30, 2015 – Issued 12/13/2017
Silverside Healthcare Services Examination Report Medicaid Cost Report and Nursing Wage Survey – June 30, 2015 – Issued 12/13/2017
School Construction Examination Engagements – June 30, 2017

Agreed-Upon Procedures Engagements

Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended March 31, 2018 – Issued 06/22/2018
Special Law Enforcement Assistance Fund (SLEAF) Agreed-Upon Procedures – June 30, 2015, 2016, and 2017 – Issued 05/23/2018
Statewide Unit Count Agreed-Upon Procedures Engagements – School Year 2017 – 2018
Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended December 31, 2017 – Issued 03/19/2018
Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended September 30, 2017 – Issued 12/12/2017
Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended June 30, 2017 – Issued 10/05/2017
Statewide Unit Count Agreed-Upon Procedures Engagements – School Year 2016 – 2017

Delaware Volunteer Fire Service

Delaware Volunteer Fire Service 2017 Annual Report – Issued 09/18/2017