Mentions of “Stockley Center” — 9 found
… Department of Health and Social Services Stockley Center Patients’ Trust Fund What Was Performed? An Agreed U pon Procedures (AUP) attestation engagement of th …
… ent of the Department of Health and Social Services (DHSS), Division of Developmental Disabilities Services (DDDS), Stockley Center Patients’ Trust Fund for Fiscal Year ended June 30, 2019. Why This Engagement? This engagement was performed …
… are compliant with the Center’s policy and procedures and the state’s financial accounting requirements. The Stockley Center, located in Georgetown, Delaware, has a 50-bed capacity and had over $500,000 in Patients’ Trust Fund deposits in Fis …
… of earnings in FY2019 from OST and the interest earning correctly posted to the individual patient account. • The Stockley Center had signed authorization and supporting documentation for cash disbursement transactions. • The Stockley Center re …
… he Stockley Center had signed authorization and supporting documentation for cash disbursement transactions. • The Stockley Center recorded ACH payments to the correct patient account. • The Stockley Center did not reconcile the state accounting sy …
… ash disbursement transactions. • The Stockley Center recorded ACH payments to the correct patient account. • The Stockley Center did not reconcile the state accounting system to th e unit’s accounting system for June 30, 2019. • The Stockley Ce …
… kley Center did not reconcile the state accounting system to th e unit’s accounting system for June 30, 2019. • The Stockley Center did not close deceased patient accounts and discharge the account balances. • The Stockley Center did not record ma …
… 30, 2019. • The Stockley Center did not close deceased patient accounts and discharge the account balances. • The Stockley Center did not record manual checks received on the incoming check deposit log. The new report, “Department of Health a …