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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
State Auditor Report
12323 Compilation 20200802U.cvw
STATE OF DELAWARE
DEPARTMENT OF TRANSPORTATION
Financial Statements
June 30, 2020 and 2019
(With Independent Auditors' Report Thereon …
Auditor of Accounts2023
110 pages
610 KB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit Report FY24
… 2.5% plus merit component based on service, including inflation
Cost-of-living adjustments: Ad hoc
See independent …
Auditor of Accounts2024
114 pages
6.1 MB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit FY25
… 2.5% plus merit component based on service, including inflation
Cost-of-living adjustments: Ad hoc
See independent …
Auditor of Accounts2025
114 pages
5.8 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Shipley Manor -Unqualified.pdf
www.myersandstauffer.com
Table of Contents
Independent Accountant’s Report.......................................................................................................... 1
Schedule of Adjustments to the Trial Balance …
Auditor of Accounts2024
12 pages
2.8 MB
Legislation
HB 419 — Session Law
… s custody and continues to receive transitional and independent living services through a
DSCYF-contracted provider in reviewing …
General Assembly2024
2 pages
108 KB
Agency Budget Request
Public Comments
… Samantha will never be fully independent, she will
always require assisted living, but in the right environment she …
Office of Management and Budget2022
33 pages
4.9 MB
Agency Budget Request
Narrative
… and offer treatment services , foster care,
adoption, and independent living;
• Provide accessible and effective behavioral and mental health …
Office of Management and Budget2023
5 pages
397 KB
State Auditor Report
Kutz Rehab Long-Term Care Facility Examination – Full Report
… McGuiness at
Kathleen.Mcguiness@delaware.gov.
www.myersandstauffer.com
Table of Contents
Independent Accountant’s Report …
Auditor of Accounts2023
16 pages
751 KB
Agency Budget Request
Narrative
… 21) 283 292 302
# of customers served by
independent living and older
blind programs***
364 373 385
* Pandemic …
Office of Management and Budget2023
7 pages
410 KB
State Auditor Report
Milford Center FY20 Audit
… key information and findings
STATE OF DELAWARE
OFFICE OF AUDITOR OF ACCOUNTS
INDEPENDENT ACCOUNTANT’S REPORT
Examination of …
Auditor of Accounts2020
16 pages
4.9 MB
Agency Budget Request
Narrative
… 21) 287 290 300
# of customers served by
independent living and older
blind programs***
364 371 378
* Pandemic …
Office of Management and Budget2024
7 pages
410 KB
Agency Budget Request
Narrative
… and offer treatment services , foster care,
adoption, and independent living;
• Provide accessible and effective behavioral and mental health …
Office of Management and Budget2025
5 pages
376 KB
Financial Report
PowerPoint Presentation
… Explore impact of including Assisted Living Facilities, Urgent Care,
home health agencies, and hospice in the CPR process …
General Assembly2020
16 pages
345 KB
Agency Budget Request
Narrative
… and offer treatment services , foster care,
adoption, and independent living;
• Provide accessible and effective behavioral and mental health …
Office of Management and Budget2024
5 pages
364 KB
Agency Budget Request
Narrative
… 21)* 280 289 298
# of customers served by
independent living and older
blind programs**
332 353 375
*Referrals …
Office of Management and Budget2022
7 pages
310 KB
Financial Report
2019 Final Report
… Independent Living Advisory Council.8
Statewide Independent Living Council.9
Business Enterprise Program/Blind Vendors …
General Assembly2019
254 pages
7.1 MB
Agency Budget Request
Narrative
… and offer treatment services , foster care,
adoption, and independent living;
• Provide accessible and effective behavioral and mental health …
Office of Management and Budget2026
5 pages
393 KB
State Auditor Report
Exceptional Care for Children FY20 Audit
… key information and findings
STATE OF DELAWARE
OFFICE OF AUDITOR OF ACCOUNTS
INDEPENDENT ACCOUNTANT’S REPORT
Examination of …
Auditor of Accounts2020
14 pages
5.4 MB
State Auditor Report
Regency Healthcare and Rehabilitation FY20 Audit
… key information and findings
STATE OF DELAWARE
OFFICE OF AUDITOR OF ACCOUNTS
INDEPENDENT ACCOUNTANT’S REPORT
Examination of …
Auditor of Accounts2020
13 pages
5.4 MB
Agency Budget Request
Narrative
… and offer treatment services , foster care,
adoption, and independent living;
• Provide accessible and effective behavioral and mental health …
Office of Management and Budget2027
6 pages
410 KB
State Auditor Report
Westminster Village Examination FY21
… Assistant Director of Nursing (ADON) salaries for independent and assisted living when the ADON position is healthcare only …
Auditor of Accounts2021
14 pages
5.1 MB
Financial Report
JLOSC 2020 Draft Report Delaware Nursing Home Resident Quality Assurance Commission
… 74
APPENDIX I – Licensed Assisted Living Facilities ................................ ............................ 79
APPENDIX J – Current Commission Roster ................................ ................................ ...... 82
APPENDIX K – Conflict of …
General Assembly2020
94 pages
4.5 MB
Special Investigation
DRAFT: Strengthening our Frontlines Special Report
… However, over 90% of Americans live within 5 miles ofa pharmacy. Observations: 1) Medicaid dictates that pharmacists be …
Auditor of Accounts2023
8 pages
1.2 MB
State Auditor Report
Cadia Rehabilitation Pike Creek Examination FY21
… 6
Independent Accountant’s Report on Internal Control Over Financial Reporting.................................. 7
Schedule of Findings................................................................................................................................ 9 www.myersandstauffer …
Auditor of Accounts2021
15 pages
5.1 MB