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State Auditor Report
AT-C 205 GAGAS Examination Report Foulk Manor North -Unqualified.pdf
… The Provider’s management is responsible for the
assertions and the information contained in the cost report and …
Auditor of Accounts2024
12 pages
2.8 MB
Agency Budget Request
Narrative
… The Joint Operations
Delaware National Guard
Center (JOC) works with Delaware’s first responder teams to create detailed …
Office of Management and Budget2025
2 pages
250 KB
Agency Budget Request
Narrative
… The Joint Operations
Center (JOC) works with Delaware’s first responder teams to create detailed plans that ensure …
Office of Management and Budget2024
2 pages
249 KB
Financial Report
Part 1
… Financial
information for these component units is reported separately from the financial
information presented for the primary government …
Division of Revenue—
33 pages
469 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Complete Care at Hillside -Unqualified.pdf
… The Provider’s management is responsible for the
assertions and the information contained in the cost report and …
Auditor of Accounts2024
12 pages
2.9 MB
Agency Budget Request
Narrative
… On the Web
For more information, visit dhss.delaware.gov.
Performance Measures
IPU Performance Measure
Name
Fiscal Year …
Office of Management and Budget2025
6 pages
367 KB
Financial Report
I_Staff Report_focused review Adult Day and Employment Services DDDS
… I understand that
providing false information for government subsidized benefits may be grounds for denial of
eligibility.
I …
General Assembly2025
53 pages
2.4 MB
Legislation
HB 278 w/ HA 1, HA 2 — Session Law
… at the discretion of the applicable government agency, which shall inform the public
of the location and times …
General Assembly2026
4 pages
271 KB
Appropriation Bill
FY27 Grants-in-Aid Act
… Funds are hereby appropriated to the following Government Units and Senior Centers in the amounts listed:
2
3 …
General Assembly2027
33 pages
534 KB
State Auditor Report
DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Full Report
DEPARTMENT OF HEALTH
AND
SOCIAL SERVICES
DELAWARE PSYCHIATRIC CENTER
Kathleen K. McGuiness, RPh, CFE
DELAWARE STATE AUDITOR
Department …
Auditor of Accounts2023
10 pages
1.5 MB
State Auditor Report
GAGAS Examination Report - Unqualified - Millcroft Nursing Home - Reissued Final Signed.pdf
… The provider’s management is responsible for the assertions and the information contained in
the cost report and …
Auditor of Accounts2023
12 pages
1.1 MB
State Auditor Report
Delaware State Housing Authority Basic Financial Statement Audit – Summary
… The combined government and business activity revenues in 2022 totaled $214,181,190. The objectives of this
report …
Auditor of Accounts2023
1 pages
171 KB
Financial Report
PowerPoint Presentation
… engaged and involved in
topics concerning Delaware government’s information
technology infrastructure, effectively performing their
statutory duties as …
General Assembly2022
9 pages
1.4 MB
State Auditor Report
Complete Care at Brackenville FY20 Audit
… The Provider grouped ancillary expense to improper cost centers.2.
The Provider submitted related party profit with allowable …
Auditor of Accounts2020
15 pages
4.9 MB
Financial Report
1_Staff Recommendations and Findings Report_Provider Advisory Board
… Age Centers.
In 2019, House Bill 12 added the following duties to the Board’s governing statute:
• Encourage …
General Assembly2023
21 pages
1.3 MB
Financial Report
Agency Remarks
… The GACEC is
working collaboratively with the Parent Information Center of Delaware (PIC) to provide
training and in …
Office of Management and Budget2026
4 pages
277 KB
… Public transparency in information, reports, waivers and
advisory opinions is essential.
• This information should be made publicly accessible …
General Assembly2025
20 pages
2.3 MB
Financial Report
JLOSC TF on DHIN final report
… Governing patient care coordination, including working with the Delaware Health Information
49 Network (“DHIN”) and other necessary stakeholders …
General Assembly2019
93 pages
3.9 MB
Financial Report
JLOSC Orientation Presentation_Jan 2024
… Government Accountability Office (GAO) – Government Auditing Standards “Yellow Book.”
• American Evaluation Association – Guiding Principles for Evaluators.
• JLOSC Analysts …
General Assembly2024
13 pages
6.9 MB
Agency Budget Request
Narrative
… On the Web
For more information, visit dhss.delaware.gov.
Performance Measures
IPU Performance Measure
Name
Fiscal Year …
Office of Management and Budget2024
7 pages
410 KB
State Auditor Report
Newark Manor Long-Term Care Facility Examination – Full Report
… The provider’s management is responsible for the assertions and the
information contained in the cost report and …
Auditor of Accounts2023
12 pages
3.9 MB
Annual Agency Report
FINAL FY25 Annual Report
… FY2025 ACCOMPLISHMENTS
DOMESTIC VIOLENCE INTERVENTIONCERTIFICATION PANEL
17
In partnership with the Government Information Center (GIC), the Certification Panel …
State of Delaware2025
63 pages
7.8 MB
Annual Agency Report
Microsoft Word - CICO 2021 annual report- BSE cjc Table repair
… We assist callers in “understanding their rights and responsibilities,” and their governing
documents. This often requires general information …
Department of Education2021
151 pages
2.0 MB
Financial Report
DNHRQAC Executive Summary 2021 Updates 021621
… The Commission has been in regular contact with the State
Health Operations Center, LTC Ombudsman’s Office, DHCQ …
General Assembly2021
9 pages
631 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Technology and Information
… Chief Information Officer - Chief Security Officer - Chie f Ope rating Of fice r
- Administration
- Data Center and Operations …
Office of Management and Budget2025
30 pages
711 KB
