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State Auditor Report
Financial Statement Audit of the Delaware Transit Corporation – Summary
… It is one in which the auditor
expresses an opinion that the financial statements present fairly, in a …
Auditor of Accounts2023
1 pages
162 KB
State Auditor Report
Delaware Transit Corporation Financial Statement Audit for Fiscal Years 2020 and 2021 – Summary
Delaware Transit
Corporation
Financial Statement Audit
for Fiscal Years 2020 and 2021
What Was Performed? A financial statement …
Auditor of Accounts2021
1 pages
172 KB
State Auditor Report
Delaware Lottery Financial Statement Audit for Fiscal Years Ended June 30, 2020 and 2021 – Summary
Delaware State Lottery
Financial Statement Audit
for Fiscal Years ended
June 30, 2020 and 2021
What Was Performed …
Auditor of Accounts2021
1 pages
618 KB
State Auditor Report
Financial Statement Audit of the Delaware State Lottery – Summary
… It is one in which the auditor expresses an
opinion that the financial statements present fairly, in all …
Auditor of Accounts2023
1 pages
191 KB
What Was Performed? A financial statement audit of the Delaware State Lottery’s Annual Comprehensive
Financial Report for …
Auditor of Accounts2023
1 pages
199 KB
Delaware State Lottery’s
Annual Comprehensive Financial Report
Fiscal Years 2020 and 2021
What Was Performed? A financial …
Auditor of Accounts2023
1 pages
136 KB
Fiscal Note
SS 1 for SB 83 w/ SA 1 — Fiscal Note/Fee Impact
… financial products or financial product underwriting
innovations that will enhance access to capital, funding, and other financial services …
General Assembly2023
1 pages
71 KB
State Auditor Report
Financial Statement Audit of the Diamond State Port Corporation – Summary
… What Was Performed? A financial statement audit of the Diamond State Port Corporation (the
Corporation) Financial Statement for …
Auditor of Accounts2023
1 pages
206 KB
Legislation
HB 362 — Session Law
… Services in the manner and format published by the Department.
(c) If an employee of a financial institution …
General Assembly2018
4 pages
159 KB
Fiscal Note
SB 83 — Fiscal Note/Fee Impact
… financial products or financial product underwriting
innovations that will enhance access to capital, funding, and other financial services …
General Assembly2023
1 pages
71 KB
Agency Budget Request
Narrative
… requests for
Service Desk assistance 5,239 6,200 5,500
# of First State Financials
training classes 219 …
Office of Management and Budget2024
2 pages
307 KB
State Auditor Report
Diamond State Port Corporation Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Summary
… financial
statements. The corporation serves the state by operating the Port of Wilmington, which is a full-service …
Auditor of Accounts2021
1 pages
193 KB
Agency Budget Request
Narrative
… requests for
Service Desk assistance 4,843 5,000 5,000
# of First State Financials
training classes 260 …
Office of Management and Budget2027
2 pages
303 KB
State Auditor Report
Delaware Health Information Network Financial Statement Audit – Summary
Delaware Health
Information Network
Financial Statement Audit
for Fiscal Years 2019 and 2020
What Was Performed? A financial …
Auditor of Accounts2023
2 pages
213 KB
Legislation
HB 332 w/ HA 1 — Session Law
… suspicion of financial exploitation, notify both the Director and the Department
of Health and Social Services as consistent …
General Assembly2018
3 pages
152 KB
State Auditor Report
Microsoft Word - {F97692C5-3510-4105-BDD3-2BF9383ACD55}
… services provided by DHIN.
DELAWARE HEALTH INFORMATION NETWORK
MANAGEMENT’S DISCUSSION AND ANALYSIS
JUNE 30, 2020
(2)
Financial …
Auditor of Accounts2023
31 pages
827 KB
Agency Budget Request
Narrative
… requests for
Service Desk assistance 6,052 6,000 6,200
# of First State Financials
training classes 228 …
Office of Management and Budget2023
2 pages
292 KB
State Auditor Report
Report Covers 4.24
… care and medical services based on actual medical claims in Delaware.
Overview of the Financial Statements
This discussion …
Auditor of Accounts2024
36 pages
5.2 MB
State Auditor Report
Delaware State Housing Authority Basic Financial Statement Audit – Summary
What Was Performed? A financial statement audit that includes a review of internal controls over the
financial reporting …
Auditor of Accounts2023
1 pages
228 KB
State Auditor Report
0100.10 - PDF Signed Final Report and Financial Statements (Delaware Health Information Network AUD [6/30/2021] (In Process))
… JUNE 30, 2021
(7)
Financial Analysis–Continued
2021 2020 2019
OPERATING REVENUE
Core Services:
Results Delivery 4,655 …
Auditor of Accounts2021
31 pages
6.9 MB
State Auditor Report
Drinking Water Revolving Loan Fund Financial Statement Audit for Fiscal Year Ended June 30, 2021 – Summary
State of Delaware
Drinking Water
Revolving Loan Fund
Fiscal Year 2021
What Was Performed? A financial statement audit …
Auditor of Accounts2021
1 pages
192 KB
Agency Budget Request
Narrative
… requests for
Service Desk assistance 5,969 7,200 6,000
# of First State Financials
training classes 222 …
Office of Management and Budget2022
2 pages
214 KB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit – Summary
Financial Statement Audit
for Fiscal Years 2020 and 2021
What Was Performed? A financial statement audit of the …
Auditor of Accounts2023
1 pages
174 KB
Legislation
SS 1 for SB 83 w/ SA 1 — Session Law
… financial product or financial product underwriting innovations
that will enhance access to capital, funding, and other financial services …
General Assembly2023
2 pages
104 KB
Legislation
HB 355 — Session Law
… transfers, transporting cash or financial instruments, or
providing accounting or other financial services is not subject to criminal …
General Assembly2024
1 pages
102 KB