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State Auditor Report
Delaware Health Information Network Financial Statement Audit FY23
… costs and expenses
of providing services are recovered primarily through user charges.
Financial Analysis
Total assets exceeded total …
Auditor of Accounts2023
34 pages
5.2 MB
State Auditor Report
Delaware Hazardous Substance Cleanup Fund Financial Statement Audit Report FY23-24
… Parker, Financial Services Reporting and Project Coordinator
State of Delaware, Department of Natural Resources and Environmental Control
Hazardous …
Auditor of Accounts2023
27 pages
5.7 MB
State Auditor Report
Microsoft Word - {60F9F27F-3613-4FE0-9155-BFF9D240B836}
… Service Benefits – Final average monthly compensation multiplied by 2.0% and multiplied
by years of credited service prior …
Auditor of Accounts2023
18 pages
1.3 MB
Legislation
SB 85 — Session Law
… b) A person receiving services from the Office of the Public Guardian whose financial resources
are deemed sufficient …
General Assembly2021
1 pages
98 KB
State Auditor Report
Diamond State Port Corporation Financial Statement Audit – Summary
… It is one in which the auditor expresses
an opinion that the financial statements present fairly, in all …
Auditor of Accounts2023
1 pages
107 KB
Financial Report
Financial Wellness Worksheet
… For additional financial wellness resources online, visit The Hands on Banking® program, a free public service provided by …
Office of the State Treasurer—
1 pages
417 KB
State Auditor Report
ManorCare Wilmington Long-Term Care Facility Examination – Summary
Examination of
ManorCare Health Services
Wilmington Long-Term Care
Facility
Fiscal Year Ended June 30, 2018
What Was …
Auditor of Accounts2023
1 pages
154 KB
State Auditor Report
ManorCare Pike Creek Long Term Care Facility Examination – Summary
Examination of
ManorCare Health Services Pike
Creek Long-Term Care Facility
Fiscal Year Ended June 30, 2018
What …
Auditor of Accounts2023
1 pages
154 KB
Financial Report
Selling a Product or Service
Delaware Department of Insurance
FY 2027 Joint Finance Committee Hearing
DOI Financial Contributions – Fiscal Year
SOURCES FY2024 FY2025 …
General Assembly2027
10 pages
1.1 MB
State Auditor Report
Financial Statement Audit of the State of Delaware Drinking Water Revolving Loan Fund – Summary
… It is one in which the auditor expresses an
opinion that the financial statements present fairly, in all …
Auditor of Accounts2023
1 pages
194 KB
State Auditor Report
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Department of Natural Resources and Environmental Control
What Was Performed? A financial statement audit of the Delaware Department …
Auditor of Accounts2023
22 pages
1.9 MB
Agency Budget Request
Narrative
… requests for
Service Desk assistance 4,870 5,000 5,000
# of First State Financials
training classes 253 …
Office of Management and Budget2025
2 pages
333 KB
State Auditor Report
Delaware Health Information Network Financial Statement Audit FY24 and FY25
… service should be clearly documented as a nonaudit service, and management should
retain responsibility for the financial statements …
Auditor of Accounts2025
45 pages
2.3 MB
Special Investigation
Delaware Volunteer Fire Service Special Report – Summary
… fire companies’ annual financial
statements, my team and I determined that the Volunteer Fire Service saved Delaware taxpayers …
Auditor of Accounts2023
1 pages
156 KB
State Auditor Report
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… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2021
34 pages
3.9 MB
Agency Budget Request
Narrative
… requests for
Service Desk assistance 4,967 5,000 5,000
# of First State Financials
training classes 233 …
Office of Management and Budget2026
2 pages
303 KB
Single Audit Report
Financial Statement Audit and Single Audit Report of the Delaware State Housing Authority – Summary
What Was Performed? A financial statement audit and Single Audit of the Delaware State
Housing Authority for the …
Auditor of Accounts2023
1 pages
176 KB
State Auditor Report
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STAT
E OF DELAWARE
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENTAL CONTROL
HAZARDOUS SUBSTANCE CLEANUP FUND
FINANCIAL STATEMENTS AND …
Auditor of Accounts2024
25 pages
3.8 MB
State Auditor Report
Microsoft Word - {2C739E26-DC7B-40C2-87C3-5D01428B1DF3}
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2023
29 pages
184 KB
State Auditor Report
Full Report
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2023
33 pages
1.6 MB
State Auditor Report
100.1 - Financial Statements - As Issued (CWSRF - 2020 Audit 2020 [6/30/2020] (In Process))
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2020
31 pages
285 KB
State Auditor Report
State of Delaware Hazardous Substance Cleanup Fund Financial Statement Audit Report FY22-23
STATE OF DELAWARE HAZARDOUS SUBSTANCECLEANUP FUND
FINANCIAL STATEMENT AUDIT
FISCAL YEARS ENDED JUNE 30, 2022 AND 2023
BACKGROUND …
Auditor of Accounts2022
24 pages
5.1 MB
Fiscal Note
HS 1 for HB 350 — Fiscal Note/Fee Impact
… not limited to, financial information, scope and volume of services,
utilization information, proposed hospital services and programming, projected …
General Assembly2024
1 pages
73 KB
Special Investigation
Delaware Volunteer Fire Service Special Report – Summary
… fire companies’ annual financial
statements, my team and I determined that the Volunteer Fire Service saved Delaware taxpayers …
Auditor of Accounts2023
1 pages
178 KB
Legislation
HB 393 — Session Law
… Causing a vulnerable adult to perform services for the benefit of another.
(12) “Financial exploitation” means the illegal …
General Assembly2024
20 pages
201 KB