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

… DEPARTMENT OF HEALTH AND SOCIAL SERVICES COMMUNITY SERVICES UNIT Kathleen K. McGuiness, RPh, CFE DELAWARE STATE AUDITOR Department of Health and Social Ser …

… L SERVICES COMMUNITY SERVICES UNIT Kathleen K. McGuiness, RPh, CFE DELAWARE STATE AUDITOR Department of Health and Social Services Community Services Unit Patients’ Trust Fund What Was Performed? An Agreed Upon Procedures (AUP) attestation …

… Fund What Was Performed? An Agreed Upon Procedures (AUP) attestation engagement of the Department of Health and Social Services (DHSS), Division of Developmental Disabilities Services (DDDS), and Community Services Unit’s Patients’ Trust Funds f …

… 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 accounts i …

… ions including some authorized signatures and purchase receipt documentation. The new report, Department of Health and Social Services Community Services Unit Patients’ Trust Fund” can be found here. Please do not reply to this email. For any questi …

… nts DDDS DHSS DMS DPC FSF OST Division of Developmental Disabilities Services Department of Health and Social Services Division of Management Services Delaware Psychiatric Center First State Financials Office of the State Treasure …

… ures Marissa Catalon Director at Division of Developmental Disabilities Services Department of Health and Social Services Woodbrook Professional Unit 1056 South Governor’s Avenue Dover, DE 19904 Cory Nourie Director at Community …

… 6 South Governor’s Avenue Dover, DE 19904 Cory Nourie Director at Community Services Department of Health and Social Services Woodbrook Professional Unit 1056 South Governor’s Avenue Dover, DE 19904 We have performed the procedure …