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State Auditor Report
The Moorings at Lewes Nursing Home Examination FY21
… 984,679$
Adjustments to Administrative & Routine Costs
3 To adjust non-nursing expense allocation based on verified statistics …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Cadia Rehabilitation Silverside FY20
… Adjustments to Administrative & Routine Costs
2 To recl assi fy anci l l ary expense to the proper …
Auditor of Accounts2020
15 pages
4.9 MB
Fiscal Note
HB 243 — Fiscal Note/Fee Impact
… Expected annual staffing expenditures for Investigators and administrative
personnel and operating expenses including mobile technology to support the …
General Assembly2019
1 pages
76 KB
State Auditor Report
Westminster Village Examination FY21
… 988,716$
Adjustments to Administrative & Routine Costs
2 & 7 To reclassify ancillary expense to the proper cost center …
Auditor of Accounts2021
14 pages
5.1 MB
State Auditor Report
Cadia Rehabilitation Pike Creek Examination FY21
… General liability insur ance, rental, and ancillary
expense should be grouped to the administrative, capital, and ancillary cost …
Auditor of Accounts2021
15 pages
5.1 MB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… 118.1
CONTRACTUAL SERVICES EXPENSE INCREASE TOTAL $955.2
SUPPLIES AND MATERIALS EXPENSE INCREASE TOTAL $162.9
• Taser …
Office of Management and Budget2027
15 pages
4.8 MB
Fiscal Note
HB 334 — Fiscal Note/Fee Impact
… This fund is used for expenses incurred by the Department of
Insurance for administration and any balance in …
General Assembly2018
1 pages
73 KB
State Auditor Report
Complete Care at Silver Lake FY20 Audit
… 182,015$
Adjustments to Administrative & Routine Costs
3 To recl assi fy rental expense to the proper cost …
Auditor of Accounts2020
16 pages
4.9 MB
State Auditor Report
Cadia Rehabilitation Renaissance FY20
… Nursing salary, guardianship, rental, and ancillary
expense are to be grouped to the primary, administrative, capital, and ancillary …
Auditor of Accounts2020
15 pages
4.9 MB
… employees to include Pcard deactivation by the Pcard Administrator
• Enter all Pcard purchases into General Ledger monthly & hold …
Auditor of Accounts2018
2 pages
266 KB
State Auditor Report
Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit FY25-24
… Note K - Nonfederal Administrative Fund
The Nonfederal Administrative Fund account is used to supplement administrative expenses of
the …
Auditor of Accounts2025
33 pages
5.6 MB
Legislation
SB 268 — Session Law
… Administrative Office of the Courts.
(d) The function of the office shall be to assist the Chief Justice …
General Assembly2022
1 pages
109 KB
State Auditor Report
Promedica Wilmington Examination FY21
… rt service,
administrative and routine, and ancillary cost centers are overstated.
Management should ensure insurance expense is submitted …
Auditor of Accounts2021
14 pages
5.1 MB
State Auditor Report
Millcroft Nursing Home Examination FY21
… Administrative & Routine Costs
1 To remove non-al l owabl e qual i ty assessment fee expense (502 …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Mary Campbell Center Examination FY21
… 631,208$
Adjustments to Administrative & Routine Costs
5 To remove non-allowable telephone expense related to patient use …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit FY23-24
… Note K - Nonfederal Administrative Fund
The Nonfederal Administrative Fund account is used to supplement administrative expenses of
the …
Auditor of Accounts2023
37 pages
4.9 MB
… be deposited into this fund for personnel and administrative expenses
related to administering this incentive.
5. Senate Amendment …
General Assembly2022
1 pages
71 KB
State Auditor Report
Regency Healthcare and Rehabilitation FY20 Audit
… Administrative & Routine Costs
2 To reclassify other professional fees 8,373$
4 To remove non-allowable telephone expense …
Auditor of Accounts2020
13 pages
5.4 MB
State Auditor Report
State of Delaware Water Pollution Control Revolving Loan Fund FY22-FY23 Financial Statement Audit
… Note K - Nonfederal Administrative Fund
The Nonfederal Administrative Fund account is used to supplement administrative expenses of
the …
Auditor of Accounts2023
35 pages
4.7 MB
State Auditor Report
100.1 - Financial Statements - As Issued (CWSRF - 2020 Audit 2020 [6/30/2020] (In Process))
… Note L - Nonfederal Administrative Fund
The Nonfederal Administrative Fund account is used to supplement administrative expenses of
the …
Auditor of Accounts2020
31 pages
285 KB
State Auditor Report
Microsoft Word - {2C739E26-DC7B-40C2-87C3-5D01428B1DF3}
… Note L - Nonfederal Administrative Fund
The Nonfederal Administrative Fund account is used to supplement administrative expenses of
the …
Auditor of Accounts2023
29 pages
184 KB
State Auditor Report
Complete Care at Brackenville FY20 Audit
… 914$
Adjustments to Administrative & Routine Costs
1 To remove non-allowable CNA training expense (16,800)$
3 To …
Auditor of Accounts2020
15 pages
4.9 MB
State Auditor Report
Jeanne Jugan Long-Term Care Facility Examination – Full Report
… 872,914
Adjustments to Administrative & Routine Costs
3 To remove donated supplies expense submitted in A/C#41 …
Auditor of Accounts2023
16 pages
598 KB
State Auditor Report
Gilpin Hall Long-Term Care Facility Examination – Full Report
… verified benefits expense and benefits allocation $ 30,831
7 To reflect the verified benefits expense and benefits allocation …
Auditor of Accounts2023
16 pages
566 KB
State Auditor Report
Courtland Manor FY20 Audit
… 074$
Adjustments to Administrative & Routine Costs
1 To remove non-allowable promotional advertising expense (37,389)$
2 To …
Auditor of Accounts2020
13 pages
5.4 MB