State Auditor Report

Stockley Center FY20 Audit

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Mentions of “Stockley Center” — 15 found on pages 1, 2, 3, 5, 7, 8, 9, 10, 11, 13

STOCKLEY CENTER EXAMINATION FISCAL YEAR ENDED JUNE 30, 2020 BACKGROUND report SUMMARY for fiscal year ended june 30, 2020 stockley …

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… EY CENTER EXAMINATION FISCAL YEAR ENDED JUNE 30, 2020 BACKGROUND report SUMMARY for fiscal year ended june 30, 2020 stockley center The State of Delaware is required to ensure that the fiscal records at the nursing care facilities are retainedand pro …

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… any adverse comments, and it doesn'tinclude any disclaimers about any clauses or the audit process. An examination of Stockley Center Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid …

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… B) and state requirements (Title XIX Delaware Medicaid State Plan, Attachment 4.19D) (criteria), as applicable to the Stockley Center Long-Term Care Facility fiscal records. The criteria were used to prepare the Schedule of Adjustments to the Trial Bal …

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… indings STATE OF DELAWARE OFFICE OF AUDITOR OF ACCOUNTS INDEPENDENT ACCOUNTANT’S REPORT Examination of Stockley Center For Fiscal Year Ended June 30, 2020 www.myersandstauffer.com Table of Contents  Independent A …

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… Facilities Dover, DE 19901 1901 N. Dupont Highway, Lewis Building New Castle, DE 19720 Provider: Stockley Center Period: Fiscal Year Ended June 30, 2020 We have examined management’s assertions that Stockley Center (Provider) …

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… Provider: Stockley Center Period: Fiscal Year Ended June 30, 2020 We have examined management’s assertions that Stockley Center (Provider) has complied with federal requirements (42 Code of Federal Regulations [CFR] 447.253 and 483 Subpart B) an …

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… osts Net Administrative & Routine Costs (*) Adjusted Cost Per Day is calculated utilizing days at minimum occupancy. Stockley Center Schedule of Adjustments to the Trial Balance for the Fiscal Year Ended June 30, 2020 Type of Cost Description Expens …

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2 mentions Pages: 6 12
4 mentions Pages: 5 6 11 12

Statutes cited

29 Del. C. §10002