Reports Issued During Fiscal Year Ended June 30, 2015
Investigations & Inspections
Statewide CAFR and Single Audit
Financial Audits
- State of Delaware 403(b) Plan Financial Statement Audit – December 31, 2013 – Issued 03/24/2015
- First State Independence Fund I, LLC Financial Statement Audit – December 31, 2013 and 2012 – Issued 02/18/2015
- State of Delaware Agricultural Lands Preservation Foundation Audit – June 30, 2014 and 2013 – Issued 02/06/2015
- State of Delaware Drinking Water Revolving Loan Fund Financial Statement Audit – June 30, 2014 and 2013 – Issued 02/06/2015
- State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2014 – Issued 02/05/2015
- Delaware Public Employees’ Retirement System (DPERS) Financial Statement Audit – June 30, 2014 – Issued 12/23/2014
- State of Delaware Department of Transportation Financial Statement Audit – June 30, 2014 – Issued 12/16/2014
- Delaware State Lottery Comprehensive Annual Financial Report (CAFR) – June 30, 2014 and 2013 – Issued 12/11/2014
- Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit – June 30, 2014 – Issued 11/18/2014
- Delaware Transit Corporation Financial Statement Audit – June 30, 2014 and 2013 – Issued 11/12/2014
- Delaware State Housing Authority Financial Statement Audit – June 30, 2014 – Issued 10/30/2014
- Delaware State Lottery Financial Statement Audit – June 30, 2014 and 2013 – Issued 10/27/2014
- Delaware College Investment Plan Financial Statement Audit – December 31, 2013 – Issued 10/15/2014
- Delaware Health Information Network Financial Statement Audit – June 30, 2014 and 2013 – Issued 10/1/2014
- Diamond State Port Corporation Financial Statement Audit – June 30, 2014 and 2013 – Issued 10/1/2014
- State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2013 – Issued 08/14/2014
- State of Delaware 403(b) Plan Financial Statement Audit – December 31, 2012 – Issued 07/22/2014
Attestation Engagements
- Teacher of the Year Award Program Examination Report – June 30, 2012, 2013, and 2014 – Issued 06/11/2015
- Broadmeadow Nursing and Rehab Center of Middletown Medicaid Cost Report and Nursing Wage Survey – June 30, 2013 – Issued 01/05/2015
- Manor Care – Pike Creek of Wilmington DE, LLC Medicaid Cost Report and Nursing Wage Survey – June 30, 2013 – Issued 01/05/2015
- Masonic Home of Delaware, Inc. Medicaid Cost Report and Nursing Wage Survey – June 30, 2013 – Issued 01/05/2015
- Mid-Atlantic of Delmar, LLC. Medicaid Cost Report and Nursing Wage Survey – June 30, 2013 – Issued 01/05/2015
- Seaford Center Medicaid Cost Report and Nursing Wage Survey – June 30, 2013 – Issued 01/05/2015
- Shipley Manor Medicaid Cost Report and Nursing Wage Survey – June 30, 2013 – Issued 01/05/2015
- Department of Health and Social Services Division of Medicaid and Medical Assistance Disproportionate Share Hospital Payments Program Examination Report – June 30, 2013 – Issued 11/3/2014
School Construction Examination Engagements – June 30, 2014
Agreed-Upon Procedures Engagements
Municipal Grants Agreed-Upon Procedures Engagements – June 30, 2014
Municipal Grants Agreed-Upon Procedures Engagements – June 30, 2013 and 2012
Delaware GASB 61
Delaware Volunteer Fire Service