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State Auditor Report
Delaware Health Information Network Financial Statement Audit FY24 and FY25
… Accordingly, no such opinion is
expressed.
• Evaluate the appropriateness of accounting policies used and the reasonableness of significant …
Auditor of Accounts2025
45 pages
2.3 MB
… An evaluation of the following structures of Delaware’s lead
poisoning prevention programs relating to childhood screening and …
General Assembly2025
102 pages
4.1 MB
Financial Report
Clearinghouse Agenda - June 2026
… Austin-Travis County Family Child Care Educator Network
Evaluation $0 $0 $40,267 0.00 0.00 0 …
Office of Management and Budget2026
8 pages
466 KB
State Auditor Report
Microsoft Word - {F97692C5-3510-4105-BDD3-2BF9383ACD55}
… An audit also includes evaluating
the appropriateness of accounting policies used and the reasonableness of significant accounting
estimates …
Auditor of Accounts2023
31 pages
827 KB
Financial Report
agendas-2025
… McNair Post-Baccalaureate Achievement $257,375 $0 $0
2 2025-03-01-02 University of Delaware Evaluating Force …
Office of Management and Budget2025
80 pages
1.2 MB
Financial Report
1_Self Report_Controlled Substance Advisory Committee_May 2023
… JLOSC staff completes a performance evaluation of the entity under review and
submits a Staff Report to JLOSC …
General Assembly2023
56 pages
727 KB
… The secretary shall receive compensation
commensurate with the Department salary scales and shall be evaluated according to Department …
General Assembly2020
197 pages
14.7 MB
Legislation
SB 156 w/ SA 1 — Session Law
… The freestanding emergency department shall maintain the services, staff, equipment
and drugs necessary to provide an initial evaluation …
General Assembly2019
9 pages
282 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2027
32 pages
1.3 MB
State Auditor Report
Delaware Transit Corporation FY23 Financial Statement Audit
… In preparing the financial statements, management is required to evaluate whether there are conditions
or events, considered in …
Auditor of Accounts2023
73 pages
5.1 MB
State Auditor Report
Delaware Transit Corporation Financial Statement Audit Report FY24
… In preparing the financial statements, management is required to evaluate whether there are conditions
or events, considered in …
Auditor of Accounts2024
75 pages
5.9 MB
State Auditor Report
DTC Financial Statement Audit FY25
… In preparing the financial statements, management is required to evaluate whether there are conditions
or events, considered in …
Auditor of Accounts2025
76 pages
2.1 MB
Financial Report
JLOSC TF on DVI final report
… Medical services provided shall be for
diagnostic or evaluation purposes only. Special transportation services provided from
this funding …
General Assembly2019
619 pages
17.2 MB
Financial Report
2019 Final Report
… Develop a policy for performance evaluation and bonus structure evaluation
for employees.
Recommendation #15: Develop a policy for …
General Assembly2019
254 pages
7.1 MB
Financial Report
4_State Fire Prevention Commission Self Report
… JLOSC staff completes a performance evaluation of the entity under review and
submits a Staff Report to JLOSC …
General Assembly2023
59 pages
700 KB
Financial Report
April 2022 SLFRF Quarterly Report
… The lab has
been instrumental in providing COVID-19 diagnostic testing
and limited variant tracing to residents of …
Department of Education2022
204 pages
773 KB
Financial Report
2019 Draft Report - DHIN
… Develop a policy for performance evaluation and bonus structure evaluation for
employees.
Recommendation #15: Develop a policy for …
General Assembly2019
103 pages
3.7 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2026
48 pages
563 KB
Financial Report
2025-signed-minutes
… the number of infants that completed a diagnostic audiological evaluation no later than
3 months of age; and …
Office of Management and Budget2025
274 pages
2.2 MB
Financial Report
2020 JLOSC Final Report
… If “Yes”, please discuss the evaluative process in the narrative.
I. Has the Applicant evaluated alternative ways to …
General Assembly2020
810 pages
44.2 MB
Financial Report
2024-signed-minutes
… the number of infants that completed a diagnostic audiological evaluation no later
than 3 months of age; and …
Office of Management and Budget2024
297 pages
3.5 MB
… Eligible uses include:
• Supporting program evaluation, data, and outreach through:
10 Recipients should be able to substantiate that …
Office of the State Treasurer2022
44 pages
899 KB
State Auditor Report
0100.10 - PDF Signed Final Report and Financial Statements (Delaware Health Information Network AUD [6/30/2021] (In Process))
… An audit also includes evaluating
the appropriateness of accounting policies used and the reasonableness of significant accounting
estimates …
Auditor of Accounts2021
31 pages
6.9 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2024
44 pages
1.3 MB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2025
45 pages
1.3 MB