Mentions of “Accounting” — 4 found
… ransactions applied a nd reconciled are compliant with the Center’s policy and procedures and the state’s financial accounting requirements. DPC, a unit operated under DSAMH, located in New Castle, Delaware, has a 115-bed capacity and had …
… nterest earning correctly posted to the individual patient account. • DPC provided their reconcilement of the state accounting system to the unit’s accounting system for June 30, 2019, however OAOA was unable to reconcile based on documentation …
… to the individual patient account. • DPC provided their reconcilement of the state accounting system to the unit’s accounting system for June 30, 2019, however OAOA was unable to reconcile based on documentation provided. • OAOA was un abl …
… sing or undetermined authorized signatures and missing supporting documentation including support for the FSF state accounting system . Further, some transaction dates in the documentation provided did not match. The new report, Department …