State Auditor Report

DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Summary

Download PDF Open original ↗

Mentions of “Social Services” — 4 found

… Department of Health and Social Services Delaware Psychiatric Center Patients’ Trust Fund What Was Performed? An Agreed U pon Procedures (AU …

… What Was Performed? An Agreed U pon Procedures (AUP) attestation engagement of the Department of Health and Social Services (DHSS), Division of Substance Abuse and Mental Health (DSAMH), Delaware Psychiatric Center (DPC) Patients’ Trust Fund …

… hich is applicable to any institutions operated, maintained, or under the supervision of the Department of Health and Social Services (DHSS). The State Auditor’s Office performed agreed upon procedures on a sample of patients’ trust fund account …

… er, some transaction dates in the documentation provided did not match. The new report, Department of Health and Social Services Delaware Psychiatric Center Patients’ Trust Fund,” can be found here. Please do not reply to this email. For an …

Search inside this document

Referenced entities

Vendors named in this document

Statutes cited

29 Del. C. § 2906