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State Auditor Report
Microsoft Word - {18B6F94E-CAF3-4558-835F-3D9EB065BC46}
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2021
42 pages
3.9 MB
State Auditor Report
State of Delaware Drinking Water Revolving Loan Fund FY22-23 Financial Statement Audit
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2022
43 pages
4.8 MB
State Auditor Report
DHSS Patients’ Trust Fund- Community Services Unit AUP -Summary
… financial
accounting requirements
Community Services is a unit operated under Division of Developmental Disabilities Services which
provides services …
Auditor of Accounts2023
1 pages
162 KB
State Auditor Report
State of Delaware Water Pollution Control Revolving Loan Fund FY22-FY23 Financial Statement Audit
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2023
35 pages
4.7 MB
Agency Budget Request
Narrative
… security, food service, grounds -keeping,
maintenance, custodial activities and the
bookstore.
• Administer the student financial aid
program.
Delaware …
Office of Management and Budget2022
18 pages
424 KB
State Auditor Report
Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit FY23-24
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2023
37 pages
4.9 MB
State Accounting Manual
Chapter 3 – Delaware’s Accounting Framework
… 3
3.3 State Financial Reporting ................................................................................................ 6
3.3.1 What is the State Financial Reporting Entity? ........................................................ 6 …
Office of Management and Budget—
12 pages
366 KB
State Auditor Report
117 - DWSRF Final Draft with MDA Faw Casson 10.10.19 (DWSRF - 2019 Audit 2019 [6/30/2019] (In Process))
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2019
39 pages
507 KB
State Auditor Report
Delaware Drinking Water Revolving Loan Fund Financial Statement Audit FY23-24
… The accompanying
financial statements of the Fund have been prepared on a cost of services or capital
maintenance …
Auditor of Accounts2023
48 pages
4.9 MB
Financial Report
PowerPoint Presentation
… 5
GRB Merchant Services & PCI Compliance
Merchant Services & PCI-DSS
$500.0 (ASF)
Covers rising costs associated with …
General Assembly2027
18 pages
1.9 MB
State Auditor Report
100.1 - Financial Statements - As Issued (DWSRF - 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
39 pages
221 KB
Legislation
HB 154 — Session Law
… regulates, and which requires the services of an appraiser.
(14) “Federal financial institutions regulatory agenci es” means the …
General Assembly2019
2 pages
241 KB
Legislation
HB 288 — Session Law
… Developmental Disabilities Services shall ensure the investigation of complaints of abuse,
neglect, mistreatment mistreatment, and financial exploitation. Such …
General Assembly2026
2 pages
254 KB
Agency Budget Request
Narrative
… security, food service, grounds -keeping,
maintenance, custodial activities and the
bookstore.
• Administer the student financial aid
program.
Delaware …
Office of Management and Budget2023
19 pages
491 KB
Single Audit Report
Statewide Single Audit – Summary
… The entities with repeat findings were:
• Department of Health and Social Services (x4)
• Department of Health and Social …
Auditor of Accounts2023
1 pages
222 KB
State Auditor Report
Disproportionate Share Hospital Payments Program Examination FY23
… all financial transactions of all state agencies.
The State of Delaware, Department of Health and Social Services (DHSS …
Auditor of Accounts2023
12 pages
4.9 MB
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
42 pages
1.6 MB
State Auditor Report
Disporoportionate Share Hospital Reimbursements FY24 Examination
… all financial
transactions of all state agencies.
The State of Delaware, Department of Health and Social Services (DHSS …
Auditor of Accounts2024
16 pages
5.0 MB
Financial Report
PowerPoint Presentation
FY 2027
Statewide Financial Overview
JFC Hearing
February 3, 2026 MEYER ADMINISTRATION PRINCIPLES
EFFICIENCY
& TRANSPARENCY
Delawareans deserves a …
General Assembly2027
19 pages
1.5 MB
Legislation
HB 123 — Session Law
… services and
resources, including admissions, housing financial aid, health, mental health, tutoring, career, academic advising and other
services …
General Assembly2021
2 pages
105 KB
Performance Audit
Town of Smyrna Performance Audit 2022-2023
… services operated by Bayhealth Medical Center
as well as medical services provided by Christiana Care Medical Center.
Financial …
Auditor of Accounts2023
28 pages
5.8 MB
Legislation
HB 264 — Session Law
… Responsibility for a local service
function or a distinct activity or portion thereof not exercised by New Castle …
General Assembly2020
2 pages
191 KB
Agency Budget Request
Narrative
… Administration; Budget Development and Planning; Pensions; Government Support Services; and
Facilities Management.
On the Web
For more information …
Office of Management and Budget2023
3 pages
292 KB
State Auditor Report
GAGAS Examination Report - Unqualified - ManorCare Health Services Wilmington - Reissued Final Signed.pdf
… Financial Statements Performed in Accordance With
Government Auditing Standards
State of Delaware Department of Health and Social Services …
Auditor of Accounts2023
12 pages
1.5 MB
Financial Report
Governor FY20 Financial Overview 012419
… 4
PROTECT OUR
QUALITY OF LIFE 5
HIGHLIGHTS OF GOVERNOR CARNEY’SFY 2020 FINANCIAL PLAN•Allocates significant resources …
Office of Management and Budget2020
22 pages
6.7 MB