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State Auditor Report
DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Full Report
… 302-739-4241
Independent Accountants’ Report
on Applying Agreed-Upon Procedures
Joanna Champney
Director of the Division of …
Auditor of Accounts2023
10 pages
1.5 MB
Financial Report
DNHRQAC Progress Report and Documentation 013122
… Staffing Ratios at Assisted Living Facilities
DNHRQAC shall conduct the required research to report and recommend to the …
General Assembly2020
17 pages
1.1 MB
State Auditor Report
DHSS Patients’ Trust Fund- Community Services Unit AUP -Full Report
… 302-739-4241
Independent Accountants’ Report
on Applying Agreed-Upon Procedures
Marissa Catalon
Director at Division of Developmental …
Auditor of Accounts2023
10 pages
2.2 MB
Financial Report
I_Staff Report_focused review Adult Day and Employment Services DDDS
… services and supports to increase or maintain a service recipient’s
independence with community living skills, independent living …
General Assembly2025
53 pages
2.4 MB
Performance Audit
Impact Life Performance Audit
… York
lydia.e.york@delaware.gov State of Delaware Impact Life Performance Audit
Independent Auditor’s Report 1 …
Auditor of Accounts2025
10 pages
5.0 MB
Performance Audit
Limen Recovery and Wellness Performance Audit
… York
lydia.e.york@delaware.gov
State of Delaware Limen Recovery & Wellness - Performance Audit
Independent Auditor’s Report …
Auditor of Accounts2025
11 pages
5.0 MB
Agency Budget Request
Narrative
… Health and Social Services
# of customers served by
independent living and older
blind programs***
357 370 385
* Pandemic …
Office of Management and Budget2025
6 pages
367 KB
Performance Audit
Churches Take a Corner, Inc. Performance Audit
… York
lydia.e.york@delaware.gov State of Delaware Churches Take A Corner, Inc. – Performance Audit
Independent Auditor …
Auditor of Accounts2025
18 pages
5.8 MB
State Auditor Report
11660 Compilation 20210802V.cvw
… the asset or materially extend asset lives is not capitalized.
See independent auditors' report.
20 Delaware Transit Corporation …
Auditor of Accounts2021
87 pages
2.2 MB
Legislation
SB 198 w/ SA 1, SA 2 — Session Law
… Independent living services; services.
12. A continuum of residential mental health services, which shall include, but not be …
General Assembly2021
7 pages
244 KB
State Auditor Report
11660 Compilation 20220802V.cvw
… What Was Performed?
Why This Engagement?
What Was Found? Delaware Transit Corporation
Table of Contents
Page
Independent Auditors …
Auditor of Accounts2023
78 pages
6.5 MB
State Auditor Report
Department of Labor Division of Unemployment Insurance AUP Report FY23
… York
Lydia.York@delaware.gov
(302) 269-7202 Independent Auditor’s Report on Applying Agreed-Upon Procedures, DOLUI …
Auditor of Accounts2023
41 pages
5.1 MB
State Auditor Report
Delaware Transit Corporation FY23 Financial Statement Audit
… We are required to be independent of DTC and to meet our other
ethical responsibilities, in accordance with …
Auditor of Accounts2023
73 pages
5.1 MB
State Auditor Report
Delaware Transit Corporation Financial Statement Audit Report FY24
… We are required to be independent of DTC and to meet our other
ethical responsibilities, in accordance with …
Auditor of Accounts2024
75 pages
5.9 MB
State Auditor Report
GAGAS Examination Report - Unqualified - Millcroft Nursing Home - Reissued Final Signed.pdf
… McGuiness at
Kathleen.Mcguiness@delaware.gov.
www.myersandstauffer.com °° page 1
Table of Contents
Independent Accountant’s Report …
Auditor of Accounts2023
12 pages
1.1 MB
Agency Budget Request
Narrative
… 22) 386 315 408
# of customers served by
independent living and older
blind programs 493 396 408
35 …
Office of Management and Budget2027
6 pages
430 KB
Legislation
SB 86 — Session Law
… Transition planning for independent living.
d. Education services and accommodations that will allow the child to meet state …
General Assembly2018
2 pages
205 KB
State Auditor Report
11660 Compilation 20200802V.cvw
DELAWARE TRANSIT CORPORATION
Financial Statements
June 30, 2020 and 2019
(With Independent Auditors' Report Thereon) Delaware Transit Corporation …
Auditor of Accounts2023
74 pages
547 KB
State Auditor Report
DTC Financial Statement Audit FY25
… We are required to be independent of DTC and to meet our other
ethical responsibilities, in accordance with …
Auditor of Accounts2025
76 pages
2.1 MB
State Auditor Report
12323 Compilation 20210202S.1.cvw
… 122 CLA is an independent member of Nexia International, a leading, global network of independent
accounting and consulting …
Auditor of Accounts2023
125 pages
8.9 MB
State Auditor Report
Silverside Examination Report
… As a result, there were certain records that were
unable to be provided by Springpoint Senior Living and …
Auditor of Accounts2023
12 pages
5.0 MB
Legislation
HB 326 w/ HA 1, HA 2 — Session Law
… seeking to continue
academic, career and technical, and independent living instruction at an institution of higher education in …
General Assembly2018
7 pages
169 KB
Legislation
SB 63 w/ SA 1 — Session Law
… Advanced practice nurses desiring to practice
independently or to prescribe independently must do so pursuant to § 1906(a …
General Assembly2018
13 pages
257 KB
State Auditor Report
Delaware Department of Transportation FY23
… on service, including inflation
Cost-of-living adjustments Ad hoc
See independent auditors' report.
87 State of Delaware …
Auditor of Accounts2023
113 pages
5.2 MB
State Auditor Report
12323 Compilation 20220802V.cvw
… We are required to be independent of the Department of
Transportation and to meet our other ethical responsibilities …
Auditor of Accounts2023
112 pages
6.6 MB