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State Auditor Report
Mary Campbell Center Examination FY21
… centers are overstated.
Management's
Response:
Provider Reimbursement Manual 15-1, Chapter 23, Section 2304 requires cost information …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Pinnacle Rehabilitation and Care Center FY20 Audit
PINNACLE REHABILITATIONAND CARE CENTER
EXAMINATION
FISCAL YEAR ENDED JUNE 30, 2020 BACKGROUND
report SUMMARY for fiscal year ended …
Auditor of Accounts2020
14 pages
4.9 MB
Legislation
HB 429 w/ HA 3 — Final/Engrossed
… The DCSAC shall consist of 17 members to include the following:
(1) State Chief Information Officer, who shall …
General Assembly2018
2 pages
69 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Harrison Senior Living - Georgetown - Unqualified.pdf
… The Provider’s management is
responsible for the assertions and the information contained in the cost report and …
Auditor of Accounts2024
12 pages
2.8 MB
Financial Report
Frequently Asked Questions – Coronavirus State and Local Fiscal Recovery Funds (Updated May 27, 2021)
… How does a Tribal government determine their allocation?
Tribal governments will receive information about their allocation when the …
Office of the State Treasurer2021
22 pages
298 KB
State Auditor Report
Regency Healthcare and Rehabilitation FY20 Audit
… The Provider grouped professional fees and ancillary expenditures to improper cost centers.1.The Provider included non-allowable …
Auditor of Accounts2020
13 pages
5.4 MB
State Auditor Report
Milford Center FY20 Audit
MILFORD CENTER
EXAMINATION
FISCAL YEAR ENDED JUNE 30, 2020 BACKGROUND
report SUMMARY for fiscal year ended june 30 …
Auditor of Accounts2020
16 pages
4.9 MB
State Auditor Report
GAGAS Examination Report - Unqualified - Westminster - Reissued Final Signed.pdf
… MCGUINESS, RPH, CFE
DELAWARE STATE AUDITOR Examination of
Westminster Village Health Center
Nursing Home Long-Term Care
Facility …
Auditor of Accounts2023
12 pages
542 KB
State Auditor Report
GAGAS Examination Report - Unqualified - ManorCare Health Services Pike Creek - Reissued Final Signed.pdf
… The provider’s management is responsible for the assertions and the
information contained in the cost report and …
Auditor of Accounts2023
12 pages
1.1 MB
Performance Audit
Town of Smyrna Performance Audit 2022-2023
… BACKGROUND
key information and findings
The Town operates under a Council–Manager form of government. Under this form …
Auditor of Accounts2023
28 pages
5.8 MB
State Auditor Report
Report Covers 4.24
… Condensed Combining Information
In accordance with GASB 61, which allows governments engaged only in business-type activities that …
Auditor of Accounts2024
36 pages
5.2 MB
State Auditor Report
Disproportionate Share Hospital Payments Program Examination FY23
… However, we did not examine the information and express no
opinion on it.
In accordance with Government Auditing …
Auditor of Accounts2023
12 pages
4.9 MB
State Auditor Report
Delaware Health Information Network Financial Statement Audit FY23
… Adoption of Government Accounting Standards Board (GASB) Statements - DHIN adopted GASB
Statement (GASBS) No. 96, Subscription-Based Information …
Auditor of Accounts2023
34 pages
5.2 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Delaware Veterans Home - Unqualified.pdf
… The Provider’s management is responsible for the
assertions and the information contained in the cost report and …
Auditor of Accounts2024
12 pages
3.2 MB
Agency Budget Request
CJC Narrative
At a Glance
• Act as a liaison between the federal government and state criminal justice agencies;
• Develop a …
Office of Management and Budget2026
2 pages
243 KB
State Auditor Report
Disporoportionate Share Hospital Reimbursements FY24 Examination
… However, we did not examine the information and express no opinion
on it.
In accordance with Government Auditing …
Auditor of Accounts2024
16 pages
5.0 MB
Legislation
SS 1 for SB 67 — Session Law
… 67
AN ACT TO AMEND TITLE 16 OF THE DELAWARE CODE RELATING TO THE BACKGROUND CHECK CENTER.
BE …
General Assembly2025
2 pages
266 KB
Agency Budget Request
CJC Narrative
At a Glance
• Act as a liaison between the federal government and state criminal justice agencies;
• Develop a …
Office of Management and Budget2027
2 pages
242 KB
Appropriation Bill
HB 21 w/ HA 2 — Session Law
… applicable laws and regulations governing disclosure of health information;
e. Provision of health information in a format that …
General Assembly—
4 pages
213 KB
State Auditor Report
Harbor Healthcare and Rehabilitation Center Examination FY21
HARBOR HEALTHCARE ANDREHABILITATION CENTER
EXAMINATION
FISCAL YEAR ENDED JUNE 30, 2021
STATE OF DELAWARE
OFFICE OF AUDITOR OF …
Auditor of Accounts2021
15 pages
5.1 MB
State Auditor Report
Cadia Rehabilitation Capitol Examination
… The Provider’s management is responsible for the
assertions and the information contained in the cost report and …
Auditor of Accounts2021
14 pages
5.1 MB
State Auditor Report
DHSS Patients’ Trust Fund- Stockley Center AUP -Full Report
DEPARTMENT OF HEALTH
AND
SOCIAL SERVICES
STOCKLEY CENTER
Kathleen K. McGuiness, RPh, CFE
DELAWARE STATE AUDITOR Department of …
Auditor of Accounts2023
10 pages
1.2 MB
State Auditor Report
Gilpin Hall Examination FY21
… The Provider’s management is responsible for the
assertions and the information contained in the cost report and …
Auditor of Accounts2021
14 pages
5.1 MB
State Auditor Report
Promedica Pike Creek Examination FY21
… The Provider’s management is responsible for the
assertions and the information contained in the cost report and …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Cadia Rehabilitation Renaissance FY20
… key information and findings
STATE OF DELAWARE
OFFICE OF AUDITOR OF ACCOUNTS
INDEPENDENT ACCOUNTANT’S REPORT
Examination of …
Auditor of Accounts2020
15 pages
4.9 MB