Refine results · active
Documents
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
State Auditor Report
AT-C 205 GAGAS Examination Report Regal Heights -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
Microsoft Word - {E9B5B75C-0E67-4C1E-A288-AD8049D536A9}
… Auditors’ Responsibility
Our responsibility is to express an opinion on these financ ial statements based on our audit …
Auditor of Accounts2023
47 pages
298 KB
State Auditor Report
Appoquinimink School District School Construction Examination FY21
… The fiscal
year ended June 30, 2019 report dated December 11, 2020, expressed an unmodified opinion on the …
Auditor of Accounts2021
14 pages
5.0 MB
Performance Audit
Congo Legacy Center, Inc. Performance Audit
… Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters
might have come …
Auditor of Accounts2025
19 pages
4.9 MB
State Auditor Report
GAGAS Examination Report - Unqualified - ManorCare Health Services Wilmington - 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
1.5 MB
State Auditor Report
Millcroft Nursing Home Examination FY21
… Our responsibility is to
express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
GAGAS Examination Report - Unqualified - ManorCare Health Services Pike Creek - 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
Disproportionate Share Hospital Payments Program Examination FY23
… Our resp onsibility is to
express an opinion on management’s assertions about the facilities’ compliance for the …
Auditor of Accounts2023
12 pages
4.9 MB
State Auditor Report
Disproportionate Share Hospital Payments Program Examination FY22
… Our resp onsibility is to
express an opinion on management’s assertions about the facilities’ compliance for the …
Auditor of Accounts2022
12 pages
4.9 MB
State Auditor Report
Mary Campbell Center Examination FY21
… Our responsibility is to
express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2021
13 pages
5.1 MB
State Auditor Report
Disporoportionate Share Hospital Reimbursements FY24 Examination
… Our responsibility is to express an
opinion on management’s assertions about the faci lities’ compliance for the …
Auditor of Accounts2024
16 pages
5.0 MB
State Auditor Report
Silverside Examination Report
… Our responsibility is to express an opinion on the assertions based
on our examination.
Our examination was conducted …
Auditor of Accounts2023
12 pages
5.0 MB
Appropriation Bill
SS 1 for SB 43 w/ SA 1 — Session Law
… Clinical appraisal and treatment activities during individual, couples, family , or group sessions
which provide opportunities for expression through …
General Assembly—
5 pages
157 KB
State Auditor Report
Delaware Qualified Tuition Savings Plan Trust Financial Statement Audit 2023
… It is one in which the auditor expresses an opinion that the
financial statements present fairly, in all …
Auditor of Accounts2023
52 pages
6.2 MB
State Auditor Report
Regency Healthcare and Rehabilitation 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
Delaware Health Information Network Financial Statement Audit FY24 and FY25
… An unmodified opinion is sometimes referred to as a “clean” opinion, in
which the auditor expresses an opinion …
Auditor of Accounts2025
45 pages
2.3 MB
State Auditor Report
Report Covers 2/27/2024
… It is one in which the auditor expresses an opinion that the
financial statements present fairly, in all …
Auditor of Accounts2024
51 pages
6.2 MB
State Auditor Report
Microsoft Word - {F97692C5-3510-4105-BDD3-2BF9383ACD55}
… It is one in which the auditor expresses an opinion that
the financial statements present fairly, in all …
Auditor of Accounts2023
31 pages
827 KB
State Auditor Report
Pinnacle Rehabilitation and Care Center FY20 Audit
… Our responsibility
is to express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2020
14 pages
4.9 MB
State Auditor Report
AT-C 205 GAGAS Examination Report New Castle Health and Rehabilitation - Qualified.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
Legislation
HB 138 — Session Law
… Collection of Charges Due The Town
Section 34.
(a) In the collection of any charges due the Town …
General Assembly2021
25 pages
349 KB
State Auditor Report
Cadia Rehabilitation Capitol Examination
… Our responsibility is to
express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2021
14 pages
5.1 MB
State Auditor Report
Click to view
… C. § 2906, charges the Auditor of Accounts with the duty of conducting audits of all the
financial transactions …
Auditor of Accounts2024
52 pages
2.0 MB
State Auditor Report
Delaware Hospital for the Chronically Ill Examination
… Our responsibility
is to express an opinion on the assertions based on our examination.
We are required to …
Auditor of Accounts2021
13 pages
5.1 MB