State Auditor Report

AT-C 205 GAGAS Examination Report Harrison Senior Living - Georgetown - Unqualified.pdf

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Mentions of “EQUIPMENT RENTAL” — 6 found on pages 6, 7

… 974,895$ Adjustments to Secondary Patient Care Costs 2 To reclassify nursing equipment rental expense to the proper cost center (24,717) $ 3 To reclassify respiratory therapy equipment rent …

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… uipment rental expense to the proper cost center (24,717) $ 3 To reclassify respiratory therapy equipment rental to the proper cost center (2,870) $ 4 To reclassify dietary equpment rental to the proper cos …

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… 3,268,173$ Adjustments to Administrative & Routine Costs 5 To reclassify administrative equipment rental to the proper cost center (1,918) $ 9 To reflect the verified passdown of Home Office costs ( …

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… tal Costs 1 To remove non-allowable portion of cable expense (13,067)$ 2 To reclassify nursing equipment rental expense to the proper cost center 24,717 $ 3 To reclassify respiratory therapy equipment renta …

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… quipment rental expense to the proper cost center 24,717 $ 3 To reclassify respiratory therapy equipment rental to the proper cost center 2,870 $ 4 To reclassify dietary equpment rental to the proper cost …

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… ify dietary equpment rental to the proper cost center 2,789 $ 5 To reclassify administrative equipment rental to the proper cost center 1,918 $ 6 To adjust property taxes to reflect verified 12,410$ …

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Referenced entities

Vendors named in this document

4 mentions Pages: 4 5 10 11
2 mentions Pages: 5 11

Vendor names in text

Harrison Senior Living of Georgetown LLC

Statutes cited

29 Del. C. §10002