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State Auditor Report Microsoft Word - {0D1FF3CA-F58F-47E8-A5EB-E07EF7F3EA74}
… Accordingly, no such opinion is expressed.  Evaluate the appropriateness of accounting policies used and the reasonableness of …
Auditor of Accounts2024 25 pages 3.8 MB
State Auditor Report Polaris Healthcare and Rehabilitation 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 Microsoft Word - {60F9F27F-3613-4FE0-9155-BFF9D240B836}
… It is one in which the auditor expresses an opinion that the financial statements present fairly, in all …
Auditor of Accounts2023 18 pages 1.3 MB
State Auditor Report Stockley 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 4.8 MB
State Auditor Report Report Covers 4.24
… An unmodified opinion is sometimes referred to as a “clean” opinion, in which the auditor expresses an opinion …
Auditor of Accounts2024 36 pages 5.2 MB
State Auditor Report Gilpin Hall Examination FY21
… 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 Courtland Manor 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 AT-C 205 GAGAS Examination Report Delaware Veterans Home - 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 3.2 MB
ACFR 2025 Delaware Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2025
… expense was charged to the following primary government functions as follows: Depreciation/Amortization Expense (Expressed in Thousands) Governmental …
Division of Accounting2025 232 pages 10.4 MB
Single Audit Report Delaware State Housing Authority FY23 Uniform Guidance Single Audit Report
… Accordingly, no such opinion is expressed. We are required to communicate with those charged with governance regarding, among …
Auditor of Accounts2023 46 pages 5.5 MB
Financial Report FocusedReviews_Interagency Council on Adult Literacy_ICAL
… JLOSC staff cannot locate a current public body charged with specifically discussing adult literacy. Lastly, research found limited …
General Assembly2022 4 pages 200 KB
State Auditor Report Delaware Health Information Network Financial Statement Audit FY23
… An unmodified opinion is sometimes referred to as a “clean” opinion, in which the auditor expresses an opinion …
Auditor of Accounts2023 34 pages 5.2 MB
State Auditor Report The Moorings at Lewes 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 Microsoft Word - {0D1FF3CA-F58F-47E8-A5EB-E07EF7F3EA74}
… It is one in which the auditor expresses an opinion that the financial statements present fairly, in all …
Auditor of Accounts2023 22 pages 1.9 MB
ACFR State of Delaware ACFR
… expense was charged to the following primary government functions as follows: Depreciation/Amortization Expense (Expressed in Thousands) Governmental …
Auditor of Accounts2025 238 pages 12.5 MB
ACFR Full Report
… expense was charged to the following primary government functions as follows: Depreciation/Amortization Expense (Expressed in Thousands) Governmental …
Auditor of Accounts2023 216 pages 1.6 MB
ACFR 2022 Annual Comprehensive Financial Report
… expense was charged to the following primary government functions as follows: Depreciation/Amortization Expense (Expressed in Thousands) Governmental …
Division of Accounting2022 216 pages 1.6 MB
Performance Audit CORAS Wellness and Behavioral Health, LLC Performance Audit
… Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come …
Auditor of Accounts2025 11 pages 4.8 MB
State Auditor Report 0100.10 - PDF Signed Final Report and Financial Statements (Delaware Health Information Network AUD [6/30/2021] (In Process))
… Auditors’ Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted …
Auditor of Accounts2021 31 pages 6.9 MB
State Auditor Report Westminster Village Examination FY21
… 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 Exceptional Care for Children 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 5.4 MB
ACFR FY 2023 ACFR (1)
… expense was charged to the following primary government functions as follows: Depreciation/Amortization Expense (Expressed in Thousands) Governmental …
Auditor of Accounts2023 223 pages 2.8 MB
ACFR FY 2023 ACFR (1)
… expense was charged to the following primary government functions as follows: Depreciation/Amortization Expense (Expressed in Thousands) Governmental …
Division of Accounting2023 223 pages 2.0 MB
State Auditor Report Parkview Nursing 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 15 pages 4.9 MB
ACFR FY 2024 ACFR
… expense was charged to the following primary government functions as follows: Depreciation/Amortization Expense (Expressed in Thousands) Governmental …
Division of Accounting2024 235 pages 1.8 MB
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