Auditor of Accounts

Disproportionate Share Hospital Payments Program FY22

The Office of Auditor of Accounts (AOA) presents an examination of the Disproportionate Share Hospital (DSH) Payments Program for the Delaware Psychiatric Center and the Saint Francis Hospital facility for the fiscal year ended June 30, 2022 including internal controls over financial reporting and tests of it…

Dual Employment Performance Audit FY20-FY22

The Office of Auditor of Accounts (AOA) conducted a performance audit over compliance with the Dual Employment Law by the State of Delaware’s State agencies and political subdivisions of the State and their agencies (covered Organizations). The purpose of this audit was to evaluate the design and operation …

Delaware State Lottery Annual Comprehensive Financial Report FY23

This engagement is for the Delaware State Lottery’s Annual Comprehensive Financial Report (ACFR), which presents a wide variety of important information to help readers properly understand the basic statements. This allows the Delaware State Lottery to participate in the Government Financial Officers Associat…