Auditor of Accounts

Delaware Water Pollution Control Revolving Loan Fund FY23-24

The Fund, commonly known as the Clean Water State Revolving Fund, was created by the State of Delaware Legislature in 1990.

Delaware Hazardous Substance Cleanup Fund FY23-24

Financial statement audits of the State of Delaware Hazardous Substance Cleanup Fund for Fiscal Years Ended June 30, 2024 and 2023 were performed. These audits also include a review of internal controls over financial reporting and on compliance and other matters.

Long-Term Care Facilities FY21

An examination of fourteen Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – Title XIX and…