State Auditor Report

DHSS Patients’ Trust Fund- Community Services Unit AUP -Full Report

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Mentions of “Communication” — 1 found on pages 7

… n the CRFP form were unable to be verified. The facility only provided a partial list of authorized signers by email communication. • OAOA verified the financial transaction by comparing to the supporting documentation including date, amount, payme …

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16 Del. C. §600116 Del. C. §600216 Del. C. §600316 Del. C. §600529 Del. C. § 2906