FY20

Special Law Enforcement Assistance Funds FY19-24

The Auditor of Accounts (AOA) performed an Agreed-Upon Procedures engagement on the Delaware Department of Justice’s (DOJ) Special Law Enforcement Assistance Funds (SLEAF) for Fiscal Years Ended June 30, 2019 – June 30, 2024.

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 …

Long Term Care Facilities FY20

Twelve examinations of Long-Term Care Facility fiscal records of the State of Delaware Department of Health and Social Services (DHSS), Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing Facilities – T…