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State Auditor Report
Polaris Healthcare and Rehabilitation Center Examination FY21
POLARIS HEALTHCARE ANDREHABILITATION CENTER
EXAMINATION
FISCAL YEAR ENDED JUNE 30, 2021
STATE OF DELAWARE
OFFICE OF AUDITOR OF …
Auditor of Accounts2021
13 pages
5.1 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Health and Social Services
… Delaware State Service Centers Client
Assistance Program System (CAPS)
Replacement
$ - $ 3,302,000 $ 3,302,000 $ - $ -
4. DHSS …
Office of Management and Budget2024
4 pages
902 KB
Financial Report
76-00 FY27 DNG Summary Briefing Document
… maintenance and contractual services needed for the
Readiness Center.
Discretionary 1% Requests
Contractual Services $63.2
Additional funding …
General Assembly2027
1 pages
140 KB
Legislation
HS 1 for HB 179 w/ HA 1 — Session Law
… Manager,
State Police Telecommunications; Assistant Manager, State Police Teleco mmunications; Emergency
Communications Center Manager; Headquarters Communications Center Manager …
General Assembly2018
2 pages
144 KB
State Auditor Report
Milford Center FY20 Audit
… and Support Service cost
centers are understated while the Administrative cost center is overstated.
State of Delaware Department …
Auditor of Accounts2020
16 pages
4.9 MB
State Auditor Report
GAGAS Examination Report - Unqualified - The Mary Campbell Center - Reissued Final Signed.pdf
… MCGUINESS, RPH, CFE
DELAWARE STATE AUDITOR Examination of
The Mary Campbell Center Long-
Term Care Facility
Fiscal Year …
Auditor of Accounts2023
12 pages
660 KB
Legislation
HB 248 — Session Law
… is a service of such hospital deemed by
an accreditation organization as approved by the Centers for Medicare …
General Assembly2018
4 pages
154 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Health and Social Services
… 33 Health and Social Services
State Federal Other
FY 2019 $ 5,750,000 $ - $ -
FY 2020 $ 6,000,000 …
Office of Management and Budget2020
4 pages
238 KB
State Auditor Report
GAGAS Examination Report - Unqualified - ManorCare Health Services Pike Creek - Reissued Final Signed.pdf
… MCGUINESS, RPH, CFEDELAWARE STATE AUDITOR Examination of
ManorCare Health Services Pike
Creek Long-Term Care Facility
Fiscal Year …
Auditor of Accounts2023
12 pages
1.1 MB
State Auditor Report
Harbor Healthcare Long-Term Care Facility Examination – Summary
… and Rehabilitation Center’s fiscal records
of the Delaware Department of Health and Social Services, Division of Medicaid …
Auditor of Accounts2023
1 pages
154 KB
State Auditor Report
6_12 - Brackenville Center Draft Report.xlsx
… McGuiness, RPh,CFE
Examination of
Brackenville Center Long-Term
Healthcare Facility
Delaware State Auditor
Read the full report …
Auditor of Accounts2023
12 pages
642 KB
Fiscal Note
SB 67 -SA 1 — Fiscal Note/Fee Impact
… This Act makes changes regarding the Department of Health and Social Services’ Background
Check Center (BCC) and allows …
General Assembly2025
1 pages
71 KB
State Auditor Report
Regency Healthcare and Rehabilitation FY20 Audit
… The Provider included capital assets in the support service cost center rather than depreciating theassets over their useful …
Auditor of Accounts2020
13 pages
5.4 MB
Financial Report
Delaware Nursing Home Residents Quality Assurance Commission
… Service Providers
Advocacy groups Federal Government Case Studies Challenges
Workforce
- State
- Private Sector
Leadership Changes
- DHSS & other State …
General Assembly2020
20 pages
223 KB
Agency Budget Request
Narrative
… 93.0%
35-07-02 State Service Center
# of state service center client
visits 615,162 676,678 …
Office of Management and Budget2026
6 pages
410 KB
Legislation
SB 162 w/ SA 1 — Session Law
… OF DEVELOPMENTAL DISABILITIES SERVICES.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE:
Section 1 …
General Assembly2021
2 pages
99 KB
Financial Report
Agency Remarks
… services.
Office of the Secretary (302) 633-2500
Page 2 of 4
Delaware Youth and Family Center
1825 …
Office of Management and Budget2025
4 pages
360 KB
State Auditor Report
Jeanne Jugan Residence Examination FY21
… The provider grouped ancillary expenditures, sister services, rental expenditures, and property insurance to improper Cost Centers.
State of …
Auditor of Accounts2021
14 pages
5.1 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Health and Social Services
Health and Social Services
Project Summary
Chart
State Capital Funds
Project Name
FY2026
FY2027
Request
FY2027
Recommendation
FY2028 …
Office of Management and Budget2027
8 pages
1.1 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware National Guard
… The proposed site is centrally located within
the State providing more efficient services to the community. This project …
Office of Management and Budget2024
7 pages
969 KB
Legislation
HB 208 — Session Law
… BCC.
(2) At the beginning of each calendar year the Division of Management Services, or any other
state …
General Assembly2018
7 pages
169 KB
Capital Budget Book
PowerPoint Presentation
… Williams Justice Center
Improvements
• $ 6.0 million – Carvel State Office Building Maintenance
& Restoration
• $ 5.3 million – Statewide Deferred …
General Assembly2027
7 pages
1.1 MB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Health and Social Services
… Examples include common
area furniture for state service centers and equipment for
Facility Operations.
CAPITAL REQUEST
FUNDING
S …
Office of Management and Budget2018
3 pages
525 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES
37-00-00
Project Summary Chart
STATE CAPITAL FUNDS
Project Name …
Office of Management and Budget2018
2 pages
518 KB
Fiscal Note
SB 128 — Fiscal Note/Fee Impact
… Social Services (DHSS) that the Department’s Medicaid State Plan
Amendment is approved by the Centers for Medicare …
General Assembly2025
1 pages
73 KB