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State Auditor Report
Cape Henlopen School District School Construction Examination FY21
… The fiscal
year end ed June 30, 2019 report dated March 3, 2021, expressed an unmodified opinion on …
Auditor of Accounts2021
12 pages
4.9 MB
State Auditor Report
Cape Henlopen School District School Construction Examination FY22
… The fiscal
year ended June 30, 2 019 report dated March 3, 2021, expressed an unmodified opinion on …
Auditor of Accounts2022
12 pages
4.9 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Foulk Manor North -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
DSH Examination Report - 2019- DPC FINAL.pdf
… Our responsibility is to express an
opinion on management’s assertions about the facilities’ compliance based on our …
Auditor of Accounts2019
12 pages
6.2 MB
State Auditor Report
Smyrna 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
1.8 MB
State Auditor Report
State of Delaware DCI Trust.pdf
… It is one in which the auditor expresses
an opinion that the financial statements present fairly, in all …
Auditor of Accounts2023
45 pages
4.0 MB
State Auditor Report
GAGAS Examination Report - Unqualified - Millcroft Nursing Home - 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
1.1 MB
State Auditor Report
Sussex County Vocational Technical 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
1.8 MB
Agency Budget Request
Auditor of Accounts Joint Finance Committee Hearing Fiscal Year 2022
… If
there is any question as to the proper accounts to be charged, the question shall be resolved …
Office of Management and Budget2022
19 pages
720 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Complete Care at Hillside -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
AT-C 205 GAGAS Examination Report Delmar Nursing and Healthcare Center - 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
AT-C 205 GAGAS Examination Report Shipley Manor -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
Cadia Pike Creek 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
592 KB
Financial Report
Part 1
… Revenues by Source – Governmental Activities
Other Taxes
6%
Real Estate Taxes
8%
Investment
Earnings
1%
Charges for
Services …
Division of Revenue—
33 pages
469 KB
State Auditor Report
Jeanne Jugan 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
598 KB
State Auditor Report
Appoquinimink School District School Construction Examination FY22
… The fiscal
year ended June 30, 2019 report dated December 11, 2020, expressed an unmodified opinion on the …
Auditor of Accounts2022
14 pages
5.0 MB
Financial Report
Public Comments_March 25 2021 JLOSC review of HRB
… see a baby in it, as the original expression was devised?
Please do your job, and sunset a …
General Assembly2021
4 pages
230 KB
Performance Audit
Dover Interfaith Mission for Housing, Inc. Performance Audit
… Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters
might have come …
Auditor of Accounts2025
17 pages
5.4 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Harrison Senior Living - Georgetown - 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
AT-C 205 GAGAS Examination Report Kentmere 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
Microsoft Word - {E9B5B75C-0E67-4C1E-A288-AD8049D536A9}
… It is one in which the auditor expresses an opinion that
the financial statements present fairly, in all …
Auditor of Accounts2023
44 pages
1.5 MB
State Auditor Report
GAGAS Examination Report - Unqualified - Westminster - 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
542 KB
State Auditor Report
Willow Brooke Court at Manor House FY20 Audit
… Our responsibility
is to express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2020
13 pages
5.4 MB
State Auditor Report
University of Delaware Financial Statement Audit FY24
… An
unmodified opinion expresses that the financial statements present fairly, in all
material respects, an entity’s financial …
Auditor of Accounts2024
17 pages
6.7 MB
State Auditor Report
Polytech School District Authorized Positions Examination – Full Report
… 9
Additional administrative positions are generated based on the final unit count, which are not charged
against the …
Auditor of Accounts2023
9 pages
996 KB