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State Auditor Report
Newark Manor Nursing Home Examination FY21
… Administrative & Routine Costs
2 To remove non-allowable related party expense (666)$
7 To add back administrator payroll …
Auditor of Accounts2021
15 pages
5.1 MB
Legislation
SB 259 — Session Law
… payment of costs, expenses and charges incurred in the preparation, institution and
maintenance of administrative and court actions …
General Assembly2022
2 pages
108 KB
Fiscal Note
SB 343 — Fiscal Note/Fee Impact
… use administrative fees charged to participants to support
the ongoing program administration to defray program expenses. The date …
General Assembly2026
2 pages
78 KB
State Auditor Report
Jeanne Jugan Residence Examination FY21
… Adjustments to Administrative & Routine Costs
3 To adjust to remove the offset of Sister Services expenses and reclassify …
Auditor of Accounts2021
14 pages
5.1 MB
Legislation
SB 210 — Session Law
… and administrative services, legal fees, expenses for oversight and
monitoring, funeral and burial expenses, and other expenses, which …
General Assembly2022
1 pages
114 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… up
expenses associated with the addition of Judicial Case Processor II positions
within JP Court.
Administrative Office of …
General Assembly2027
8 pages
158 KB
Fiscal Note
HB 366 -HA 1 — Fiscal Note/Fee Impact
… This Act requires political committee contribution and expense reports to include name, mailing
address, employer name, and job …
General Assembly2022
1 pages
70 KB
Fiscal Note
HB 84 — Fiscal Note/Fee Impact
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and
training expenses.
5. For purposes …
General Assembly2023
1 pages
74 KB
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and
training expenses.
5. For purposes …
General Assembly2023
1 pages
73 KB
Appropriation Bill
HB 45 w/ HA 1 — Session Law
… Upon the request of any party to an administrative proceeding
authorized by this section, the administrative hearing officer …
General Assembly—
1 pages
131 KB
State Auditor Report
Delaware Hospital for the Chronically Ill Examination
… to Administrative & Routine Costs
1 To remove capital expense and to allow the applicable depreciation expense (158,321 …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Cadia Rehabilitation Capitol Examination
… 1,850,895$
Adjustments to Administrative & Routine Costs
2 To reclassify guardianship expense to the proper cost center …
Auditor of Accounts2021
14 pages
5.1 MB
State Auditor Report
Pinnacle Rehabilitation and Care Center FY20 Audit
… The Provider included non-allowable administrative meal expense with reimbursable cost.3.The Provider maintains a self-insured …
Auditor of Accounts2020
14 pages
4.9 MB
Financial Report
10-07-01 & 10-07-03 FY27 CJC & SAC Summary Briefing Document
… Expenses (2.0) 2.0 $228.5
Additional funding to switch fund 1.0 FTE Fiscal Administrator IV …
General Assembly2027
1 pages
107 KB
State Auditor Report
Polaris Healthcare and Rehabilitation Center Examination FY21
… 914,421$
Adjustments to Administrative & Routine Costs
3 To reflect verified benefits expense and benefits allocation (19,732 …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Gilpin Hall Examination FY21
… 282,784$
Adjustments to Administrative & Routine Costs
4 To reflect verified benefits expense and benefits allocation 150,956 …
Auditor of Accounts2021
14 pages
5.1 MB
Legislation
SB 143 — Session Law
… The Board may authorize the use of administrative fees from the Plan and
Program to defray reasonable expenses …
General Assembly2019
2 pages
138 KB
State Auditor Report
Promedica Pike Creek Examination FY21
… Nursing repairs and mino r equipment, COVID-19
supplies, administrative nursing salaries, IV supplies, and ancillary lease expense …
Auditor of Accounts2021
13 pages
5.1 MB
Fiscal Note
HB 292 — Fiscal Note/Fee Impact
… Within 60 days of filing, review all candidates’ political committee contribution and expense
reports for any contribution or …
General Assembly2025
1 pages
85 KB
State Auditor Report
Exceptional Care for Children FY20 Audit
… The
calculated administrative and routine cost center reimbursement rate is overstated.
Management did not properly group expense resulting …
Auditor of Accounts2020
14 pages
5.4 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Kentmere Rehab and Healthcare -Unqualified.pdf
… personal purchases income against applicable expense (28,711) $
3 To reclassify administrative contract services to the proper cost …
Auditor of Accounts2024
12 pages
2.9 MB
Fiscal Note
HB 292 — Fiscal Note/Fee Impact
… Within 60 days of filing, review all candidates’ political committee contribution and expense
reports for any contribution or …
General Assembly2024
1 pages
73 KB
State Auditor Report
Milford Center FY20 Audit
… 035$
Adjustments to Administrative & Routine Costs
1 To remove non-allowable CNA training expense (30,000)$
4 To …
Auditor of Accounts2020
16 pages
4.9 MB
State Auditor Report
Harbor Healthcare and Rehabilitation Center Examination FY21
… General liability and property insurance expense should be grouped
under the administrative and routine and capital cost centers …
Auditor of Accounts2021
15 pages
5.1 MB
Legislation
SB 60 w/ SA 2 + HA 2 — Session Law
… 501, as amended.
(5) Advertising and public relations expenses that do not directly relate to a purpose or …
General Assembly2025
2 pages
346 KB
