Delaware Health Equity Coalition, Inc. Performance Audit

… B E R 3 0 , 2 0 2 4 State of Delaware Office of Auditor of Accounts Lydia E. York State Auditor Delaware Health Equity Coalition Dr. Cydney Teal 2100 Baynard Boulevard Wilmington, DE 19802 The attached report provides the results of our …

… 2100 Baynard Boulevard Wilmington, DE 19802 The attached report provides the results of our performance audit of Delaware Health Equity Coalition, Inc., with respect to the Prescription Opioid Settlement grant program in accordance with the criteria set forth i …

… r findings and conclusions based on our audit objectives. This report is intended for the information and use of Delaware Health Equity Coalition, Inc., the Prescription Opioid Settlement Distribution Commission and the Office of Auditor of Accounts. Under 29 D …

… 1128 S. BRADFORD STREET ● DOVER, DE 19904 Main Office: 302-739-4241 ~-l.➔ State of Delaware Delaware Health Equity Coalition, Inc. Performance Audit Table of Contents ii Table of Contents Audit Objectives ........................... …

… For further information on this release please contact: Lydia E. York lydia.e.york@delaware.gov State of Delaware Delaware Health Equity Coalition, Inc. Performance Audit Independent Auditor’s Report Audit Objectives We believe that the evidence obtai …

… r our findings and conclusions based on our audit objectives. The objectives established for the performance audit of Delaware Health Equity Coalition Inc. were to: 1. Determine whether grant expenditures were consistent and in compliance with Phase 1B of the sig …

… ission’) and the State of Delaware’s financial accounting system (FSF). Findings The performance audit conducted on Delaware Health Equity Coalition Inc. contains two (2) findings that were identified during the engagement. Delaware Health Equity Coalition, Inc. has …

… ducted on Delaware Health Equity Coalition Inc. contains two (2) findings that were identified during the engagement. Delaware Health Equity Coalition, Inc. has not maintained adequate documentation to measure grant deliverables relating to outreach services provided, …