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State Auditor Report
AT-C 205 GAGAS Examination Report Kentmere Rehab and Healthcare -Unqualified.pdf
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Kentmere Rehabilitation and Healthcare Center
Period: Fiscal Year Ended …
Auditor of Accounts2024
12 pages
2.9 MB
Financial Report
95-00 DOE_FY27 JFC Presentation
… We will
break down silos, build
strong partnerships,
and deliver solutions
that work. 43
Local Education
Agencies
(19 …
General Assembly2026
28 pages
2.2 MB
State Auditor Report
DSH Examination Report - 2018- SFH FINAL (S).pdf
… Francis Hospital
Contents
Independent Accountant’s Report 3-5
Supplementary Material
Disproportionate Share Report 7
Independent Accountant’s …
Auditor of Accounts2018
12 pages
2.4 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Churchman Village - Disclaimer.pdf
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Churchman Village
Period: Fiscal Year Ended June 30, 2019 …
Auditor of Accounts2024
11 pages
3.0 MB
State Auditor Report
Microsoft Word - Draft Report (Word) - Template (I_2_11).docx
… For example, if a construction pro ject included expanding a particular school
building and the District wished to …
Auditor of Accounts2023
8 pages
3.8 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Cadia Broadmeadow -Unqualified.pdf
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Cadia Rehabilitation Broadmeadow
Period: Fiscal Year Ended June 30 …
Auditor of Accounts2024
12 pages
3.0 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Regal Heights -Unqualified.pdf
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Regal Heights Healthcare and Rehabilitation Center
Period: Fiscal Year …
Auditor of Accounts2024
12 pages
2.8 MB
State Auditor Report
DSH Examination Report - 2019- DPC FINAL.pdf
… Wilmington, DE
April 28, 2023
Supplementary Material
STATE OF DELAWARE DEPARTMENT OF HEALTH AND SOCIAL
SERVICES DIVISION OF …
Auditor of Accounts2019
12 pages
6.2 MB
Legislation
SS 1 for SB 270 — Session Law
… materials (interior and exterior).
(13) Structural damage.
(14) Roofs (observed from the ground, inside and outside the building …
General Assembly2022
4 pages
112 KB
State Auditor Report
AT-C 205 GAGAS Examination Report New Castle Health and Rehabilitation - Qualified.pdf
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: New Castle Health and Rehabilitation
Period: Fiscal Year Ended …
Auditor of Accounts2024
12 pages
2.9 MB
Budget Hearing
The Department of Safety and Homeland Security
… We will break down
silos, build strong
partnerships, and
deliver solutions
that work.
Office of Management and Budget2027
27 pages
6.4 MB
State Auditor Report
DSH Examination Report - 2019- SFH FINAL (S).pdf
… Francis Hospital
Contents
Independent Accountant’s Report 3-5
Supplementary Material
Disproportionate Share Report 7
Independent Accountant’s …
Auditor of Accounts2019
12 pages
2.4 MB
Fiscal Note
HB 364 w/ HA 2 — Fiscal Note/Fee Impact
… the creation,
build-out, and maintenance of an appropriate website, support for program
operations, promotional materials, and addressing …
General Assembly2026
2 pages
77 KB
State Auditor Report
GAGAS Examination Report - Unqualified - The Mary Campbell Center - Reissued Final Signed.pdf
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: The Mary Campbell Center
Period: Fiscal Year Ended June …
Auditor of Accounts2023
12 pages
660 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Delaware Veterans Home - Unqualified.pdf
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Delaware Veterans Home
Period: Fiscal Year Ended June 30 …
Auditor of Accounts2024
12 pages
3.2 MB
State Auditor Report
Newark Manor Long-Term Care Facility Examination – Full Report
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Newark Manor Nursing Home
Period: Fiscal Year Ended June …
Auditor of Accounts2023
12 pages
3.9 MB
State Auditor Report
Disproportionate Share Hospital Payments Program Examination FY23
… Wilmington, DE
October 4, 2024
Supplementary Material
6
STATE OF DELAWARE
DEPARTMENT OF HEALTH AND SOCIAL SERVICES
DIVISION …
Auditor of Accounts2023
12 pages
4.9 MB
State Auditor Report
Kutz Rehab Long-Term Care Facility Examination – Full Report
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Kutz Rehabilitation and Nursing
Period: Fiscal Year Ended June …
Auditor of Accounts2023
16 pages
751 KB
State Auditor Report
Capital School District Maintenance Division Investigation – Summary
… Hotline complaints related to Capital School District’s
Building and Grounds department. Allegations included: violations of union contract …
Auditor of Accounts2023
1 pages
948 KB
State Auditor Report
Harbor Healthcare Long-Term Care Facility Examination – Full Report
… What Was Found? The examination identified one finding, resulting in both a material weakness in internal
control and …
Auditor of Accounts2023
11 pages
869 KB
State Auditor Report
Disporoportionate Share Hospital Reimbursements FY24 Examination
… November 24, 2025
Supplementary Material State of Delaware Department of Health and Social Services
Division of Medicaid and …
Auditor of Accounts2024
16 pages
5.0 MB
Financial Report
Fiscal Year 2023 Community Reinvestment Fund Award Allocations
… Municipal Building Upgrades 418,000$
Town of Fenwick Island 350,000$
Fenwick Island Dredging and Material Beneficial-Use …
General Assembly2023
13 pages
201 KB
State Auditor Report
Gilpin Hall Long-Term Care Facility Examination – Full Report
… Dupont Highway, Lewis Building
New Castle, DE 19720
Provider: Gilpin Hall Nursing Home
Period: Fiscal Year Ended June …
Auditor of Accounts2023
16 pages
566 KB
Legislation
HB 69 — Session Law
… rope, or wrought iron fencing, or
other approved material. A beer garden must have a physical structure, which …
General Assembly2023
1 pages
263 KB
State Auditor Report
Polytech School District Authorized Positions Examination – Full Report
… What Was Found? It is my pleasure to report Polytech School District complied, in all material respects,
with …
Auditor of Accounts2023
9 pages
996 KB