delaware

Annual Comprehensive Financial Report Internal Controls FY25

The Office of Auditor of Accounts, Department of Finance, and Division of Accounting present the State of Delaware Annual Comprehensive Financial Report (ACFR) for Fiscal Year ended June 30, 2025.

Long Term Care Facilities FY22

An examination of 14 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 Nursi…

School Districts Local Funds FY23

Performance audits are used to evaluate the efficiency and effectiveness of an organization’s operations. The objective of this performance audit is to provide management, the School District Board of Education and the State of Delaware with information to improve performance, public accountability, and tra…