FY22

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.

Marydel Volunteer Fire Company

The Delaware State Fire Prevention Commission received allegations that certain personnel were abusing their managerial authority and improperly handling the financial assets of the Marydel Volunteer Fire Company. In addition, the Office of Auditor of Accounts received allegations of financial misconduct by …

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…