State Auditor Report

Report Covers 4.24

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Mentions of “Accounting” — 32 found on pages 2, 6, 7, 8, 11, 12, 23, 24, 25, 26, 27, 28

… y, in all material respects, an entity’s financial position, results of operations, and cash flows in conformity with accounting principles generally accepted in the United States of America. There were no findings required to be reported under G …

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… of June 30, 2022, and the changes in its financial position and cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinion We conducted our audit in …

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… udit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Change in Accounting Principle As described in Note 2 to the financial statements, in 2022 DHIN adopted new accounting guidance, GASB …

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… . Change in Accounting Principle As described in Note 2 to the financial statements, in 2022 DHIN adopted new accounting guidance, GASBS No. 87, Leases. Our opinion is not modified with respect to this matter. To the Board of Directors …

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… Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of …

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… iveness of DHIN’s internal control. Accordingly, no such opinion is expressed.  Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the …

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… is expressed.  Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.  Conclu …

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… in internal control-related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis o …

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Referenced entities

Vendors named in this document

39 mentions Pages: 2 3 4 5 6 7 8 9
10 mentions Pages: 12 23 24 27
5 mentions Pages: 16 17 20 28 33
1 mention Pages: 28

Vendor names in text

Delaware Center for Health Innovation, Inc

Statutes cited

16 Del. C. § 9902