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State Auditor Report
Capital School District.pdf
… The fiscal year ended June 30, 2018 report dated January 7, 2019, expressed an unmodified opinion on the …
Auditor of Accounts2023
12 pages
3.6 MB
State Auditor Report
Distressed Cemetery Fund Examination FY2020-2023
… Three allocations of death certificate fees involved sales of death
certificates below the standard charge. DHSS-DPH either …
Auditor of Accounts2023
16 pages
5.3 MB
State Auditor Report
Laurel School District.pdf
… The fiscal year ended June 30, 2019 report dated July 26, 2021, expressed an unmodified opinion on the …
Auditor of Accounts2023
13 pages
3.7 MB
… Accordingly, we do not express an opinion on the effectiveness of the State’s internal control.
A deficiency …
Auditor of Accounts2025
8 pages
1.5 MB
State Auditor Report
104 - Financial Statements - As Issued (State of Delaware 403(b) Plan 2019 Audit [12/31/2019] (In Process))
… Voya charges the Plan a .08% asset-based fee. Th e OST charges the Plan a .05% oversight …
Auditor of Accounts2019
24 pages
145 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Cadia Broadmeadow -Unqualified.pdf
… Our responsibility
is to express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2024
12 pages
3.0 MB
State Auditor Report
Caesar Rodney School District.pdf
… The fiscal year ended June 30, 2019 report dated October 2, 2020, expressed an unmodified opinion on the …
Auditor of Accounts2023
12 pages
3.6 MB
… Accordingly, we do not express an opinion on the effectiveness of the State’s internal control.
Our consideration …
Auditor of Accounts2023
8 pages
2.7 MB
… Accordingly,
we do not express an opinion on the effectiveness of the State’s internal control.
Our consideration …
Auditor of Accounts2020
8 pages
4.8 MB
… Accordingly, we do not express an opinion on the effectiveness of the State’s internal control.
A deficiency …
Auditor of Accounts2023
8 pages
4.7 MB
State Auditor Report
GAGAS Examination Report - Unqualified - The Mary Campbell Center - Reissued Final Signed.pdf
… Our responsibility is to express an opinion on the
assertions based on our examination.
Our examination was conducted …
Auditor of Accounts2023
12 pages
660 KB
Legislation
HB 433 — Session Law
… Regardless, no employer shall have standing to seek benefit wage or benefit charges
charge relief pursuant to the …
General Assembly2024
56 pages
259 KB
State Auditor Report
DSH Examination Report - 2018- DPC FINAL.pdf
… Our responsibility is to express an
opinion on management’s assertions about the facilities’ compliance based on our …
Auditor of Accounts2018
12 pages
6.1 MB
State Auditor Report
Newark Manor Long-Term Care Facility Examination – Full Report
… Our responsibility is to express an opinion on the
assertions based on our examination.
Our examination was conducted …
Auditor of Accounts2023
12 pages
3.9 MB
Legislation
HB 112 w/ HA 2 — Session Law
… The association may impose a charge as a condition to providing that statement. The charge for such statement …
General Assembly2021
5 pages
139 KB
Legislation
SB 63 w/ SA 1 — Session Law
… of persons whose gender -related identity,
appearance or expression is different from their assigned sex at birth, provided …
General Assembly2019
2 pages
241 KB
State Auditor Report
Kutz Rehab Long-Term Care Facility Examination – Full Report
… Our responsibility is to express an opinion on the
assertions based on our examination.
Our examination was conducted …
Auditor of Accounts2023
16 pages
751 KB
State Auditor Report
Microsoft Word - OPEB Fund Trust Schedules of Employer Allocations 050619.docx
… Auditor’s Responsibility
Our responsibility is to express opinions on the schedule of employer allocations and the specified …
Auditor of Accounts2018
12 pages
901 KB
State Auditor Report
Click to view full PDF report
… C. § 2906, charges the Auditor of Accounts with the duty of conducting audits of all the
financial transactions …
Auditor of Accounts2024
25 pages
1.8 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Coral Springs Rehab and Healthcare -Unqualified.pdf
… Our responsibility
is to express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2024
12 pages
2.9 MB
State Auditor Report
Distressed Cemetery Fund Examination FY24
… We performed our examination to express an opinion on whether the Fund’s
Schedule of Cash Receipts and …
Auditor of Accounts2024
16 pages
2.0 MB
State Auditor Report
Red Clay Consolidated School District School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated January 11, 2021 , expressed an unmodified opinion on the …
Auditor of Accounts2021
13 pages
4.9 MB
State Auditor Report
Gilpin Hall Long-Term Care Facility Examination – Full Report
… Our responsibility is to express an opinion on the
assertions based on our examination.
Our examination was conducted …
Auditor of Accounts2023
16 pages
566 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Lofland -Unqualified.pdf
… Our responsibility is to
express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2024
12 pages
2.8 MB
State Auditor Report
PolyTech School District School Construction Examination FY23
… We performed our examination to express an opinion on whether District of Construction
Projects is presented in accordance …
Auditor of Accounts2023
10 pages
1.9 MB