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State Auditor Report
GAGAS Examination Report - Unqualified - The Mary Campbell Center - Reissued Final Signed.pdf
… MCGUINESS, RPH, CFE
DELAWARE STATE AUDITOR Examination of
The Mary Campbell Center Long-
Term Care Facility
Fiscal Year …
Auditor of Accounts2023
12 pages
660 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Regal Heights -Unqualified.pdf
… Regal Heights Healthcare and Rehabilitation Center
Period: Fiscal Year Ended June 30, 2019
We have examined management’s …
Auditor of Accounts2024
12 pages
2.8 MB
Legislation
SB 153 — Session Law
… Any such transfer shall be subject to the rules and regulations
governing the Center as made and adopted …
General Assembly2023
13 pages
292 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Seaford -Unqualified.pdf
… Seaford Center Nursing Home
Period: Fiscal Year Ended June 30, 2019
We have examined management’s assertions that …
Auditor of Accounts2024
12 pages
2.8 MB
… Page 14 TITLE 29
State Government
Departments of Government
CHAPTER 90C. Department of Technology and Information
§ 9013C. Technology …
General Assembly2022
34 pages
1.8 MB
Agency Budget Request
Narrative
… ion
- Administration
- Delaware Commission of
Veterans Affairs
- Government Information Center
- Public Integrity Commission
- Employment Relations Boards
- Office of …
Office of Management and Budget2022
7 pages
290 KB
Agency Budget Request
Narrative
… ion
- Administration
- Delaware Commission of
Veterans Affairs
- Government Information Center
- Public Integrity Commission
- Employment Relations Boards
- Office of …
Office of Management and Budget2024
7 pages
451 KB
Performance Audit
Congo Legacy Center, Inc. Performance Audit
… This report is intended for the information and use of Congo Legacy Center, Inc., the Prescription Opioid
Settlement …
Auditor of Accounts2025
19 pages
4.9 MB
State Auditor Report
Polaris Healthcare and Rehabilitation Center Examination FY21
POLARIS HEALTHCARE ANDREHABILITATION CENTER
EXAMINATION
FISCAL YEAR ENDED JUNE 30, 2021
STATE OF DELAWARE
OFFICE OF AUDITOR OF …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
6_12 - Brackenville Center Draft Report.xlsx
… McGuiness at Kathleen.Mcguiness@delaware.gov
Examination of
Brackenville Center
Long-Term Healthcare Facility
Brackenville Center
Contents
Independent …
Auditor of Accounts2023
12 pages
642 KB
State Auditor Report
Stockley Center FY20 Audit
STOCKLEY CENTER
EXAMINATION
FISCAL YEAR ENDED JUNE 30, 2020 BACKGROUND
report SUMMARY for fiscal year ended june 30 …
Auditor of Accounts2020
14 pages
4.8 MB
Financial Report
11-00 FY27 DTI Summary Briefing Document
… Julie Fedele
Acting Chief Information Officer: Jordan Schulties
Requested Items
Description/Detail NSF ASF GF ASF GF NSF …
General Assembly2027
2 pages
117 KB
Legislation
SS 1 for SB 24 w/ SA 1 — Session Law
… compassion center the qualifying patient designates, if any; For a
compassionate use card, the patient’s informed consent …
General Assembly2019
5 pages
207 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Kentmere Rehab and Healthcare -Unqualified.pdf
… Kentmere Rehabilitation and Healthcare Center
Period: Fiscal Year Ended June 30, 2019
We have examined management’s assertions …
Auditor of Accounts2024
12 pages
2.9 MB
Financial Report
Delaware Nursing Home Residents Quality Assurance Commission
… provider information sharing meetings
• Compiling recommendations for quality of care during pandemic Thank you! Contact Information
Margaret Bailey …
General Assembly2020
20 pages
223 KB
Legislation
HB 429 w/ HA 3 — Session Law
… The DCSAC shall consist of 17 members to include the following:
(1) State Chief Information Officer, who shall …
General Assembly2018
2 pages
145 KB
Agency Budget Request
PowerPoint Presentation
STATE OF DELAWARE
OFFICE OF MANAGEMENT AND BUDGET
NOVEMBER 8, 2021 Students are at the center of everything …
Office of Management and Budget2023
44 pages
6.8 MB
Legislation
HB 425 — Session Law
… center operations and
registered safety compliance facilities, provided that no local government may prohibit registered compassion center operation …
General Assembly2024
15 pages
170 KB
State Auditor Report
DSH Examination Report - 2018- DPC FINAL.pdf
… However, we did not examine the information and express no opinion
on it.
In accordance with Government Auditing …
Auditor of Accounts2018
12 pages
6.1 MB
State Auditor Report
DSH Examination Report - 2019- DPC FINAL.pdf
… However, we did not examine the information and express no opinion
on it.
In accordance with Government Auditing …
Auditor of Accounts2019
12 pages
6.2 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Technology and Information
Technology and Information
FY 2019
FY 2020
Request
FY 2020
Recommended
FY 2021
Request
FY 2022
Request
1 …
Office of Management and Budget2020
1 pages
226 KB
State Auditor Report
Harbor Healthcare Long-Term Care Facility Examination – Full Report
… McGuiness, RPh, CFE
Examination of
Harbor Healthcare
Long-Term Care Facility
Examination of
Harbor Healthcare and
Rehabilitation Center …
Auditor of Accounts2023
11 pages
869 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Delmar Nursing and Healthcare Center - Unqualified.pdf
… Delmar Nursing and Healthcare Center
Period: Fiscal Year Ended June 30, 2019
We have examined management’s assertions …
Auditor of Accounts2024
12 pages
2.9 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Lofland -Unqualified.pdf
… Lofland Park Center
Period: Fiscal Year Ended June 30, 2019
We have examined management’s assertions that Lofland …
Auditor of Accounts2024
12 pages
2.8 MB
State Auditor Report
Unanswered Questions: Improving Technology, Communications, and Reporting in Long-Term Care Facilities During the Pandemic – Full Report
… performance
management and statutory compliance of state government.
For further information on this release please contact:
State Auditor …
Auditor of Accounts2023
11 pages
13.4 MB