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State Auditor Report
Disporoportionate Share Hospital Reimbursements FY24 Examination
… We believe that the
evidence we obtained is sufficient and appropriate to provide a reasonable basis for our …
Auditor of Accounts2024
16 pages
5.0 MB
State Auditor Report
DSH Examination Report - 2018- DPC FINAL.pdf
… We believe that the
evidence we obtained is sufficient and appropriate to provide a reasonable basis for our …
Auditor of Accounts2018
12 pages
6.1 MB
State Auditor Report
DSH Examination Report - 2019- DPC FINAL.pdf
… We believe that the
evidence we obtained is sufficient and appropriate to provide a reasonable basis for our …
Auditor of Accounts2019
12 pages
6.2 MB
Capital Budget Book
95-00 Department of Education FY27 Bond Bill Presentation
… harder. We will
eliminate waste,
streamline services,
and prioritize execution
over excuses.
Lasting change requires
teamwork. We will …
General Assembly2027
10 pages
611 KB
Annual Agency Report
Performance Report Capital Projects Fund 2025 Report
… We also plan to use that space for memory care activities, such as Alzheimer’s Association
sponsored programming …
Department of Education2025
135 pages
19.5 MB
Financial Report
20-00 FY27 DOS Budget Presentation
… 5 out of 5
Long Term Care Rating: High Performing
AS OF
17
45
32
34
FY 2023 …
General Assembly2027
19 pages
4.3 MB
Annual Agency Report
Recovery Plan State and Local Fiscal Recovery Funds 2025 Report
… Currently, we are actively recruiting for another primary care physician and
advance practice clinician.
We continue to expand …
Division of Accounting2025
848 pages
48.7 MB
Single Audit Report
Full Report
… 305,026
COVID-19 - Special Programs for the Aging, Title VII, Chapter 2, Long Term Care
Ombudsman Services …
Auditor of Accounts2023
165 pages
6.9 MB
Financial Report
Women’s Service monument dedication booklet
… For that reason, we see this present booklet as a beginning, not as an end in itself. We …
General Assembly2025
76 pages
27.0 MB
State Auditor Report
Microsoft Word - {B9BA93BE-B39C-4C31-9A23-A83D2913A924}
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2021
34 pages
3.9 MB
Single Audit Report
2025 Uniform Guidance Single Audit Report
… We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for …
Division of Accounting2025
154 pages
3.5 MB
Single Audit Report
State of Delaware Uniform Guidance Single Audit – Full Report
… The CARES Act, Section 2104(f)(2) and
The CARES Act, Section 2107 (e)(2).
We are only …
Auditor of Accounts2023
133 pages
3.3 MB
Financial Report
January 2025 SLFRF Quarterly Report
… Children's Specialty Care, Wilmington, DE
(Rockland II) $121,158
In March 2023, we installed the first of …
Department of Health and Social Services2025
205 pages
705 KB
Financial Report
April 2024 SLFRF Quarterly Report
… Child Care - The
pandemic has deepened child-care shortages. Many of
Delaware’s child-care centers are experiencing …
Department of Health and Social Services2024
200 pages
676 KB
Financial Report
October 2024 SLFRF Quarterly Report
… Child Care - The
pandemic has deepened child-care shortages. Many of
Delaware’s child-care centers are experiencing …
Department of Health and Social Services2024
202 pages
683 KB
Agency Budget Request
Narrative
… The role has been shifted
to under the Division and we no longer have a leisure salesperson .
20 …
Office of Management and Budget2027
8 pages
376 KB
State Auditor Report
100.1 - Financial Statements - As Issued (CWSRF - 2020 Audit 2020 [6/30/2020] (In Process))
… Given these limitations, during our audit we did not identify any deficiencies in internal control that we
consider …
Auditor of Accounts2020
31 pages
285 KB
State Auditor Report
Full Report
… We believe that the audit evidence we have obtained is
sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
33 pages
1.6 MB
State Auditor Report
State of Delaware 403(b) Plan.pdf
… Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider …
Auditor of Accounts2023
50 pages
4.3 MB
State Auditor Report
Microsoft Word - {581523C6-EA27-48C8-9D77-259218C5475F}
… Because of the matter described in the Basis for Disclaimer of Opinion paragraph, however, we were
not able …
Auditor of Accounts2023
47 pages
1.7 MB
Single Audit Report
State of Delaware Fiscal Year 2022 Single Audit (Uniform Guidance)
… 305,026
COVID-19 - Special Programs for the Aging, Title VII, Chapter 2, Long Term Care
Ombudsman Services …
Division of Accounting2022
380 pages
5.0 MB
State Auditor Report
Microsoft Word - {BCCCEDF6-5DEB-42C1-85D8-B0E073CCF456}
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
66 pages
340 KB
State Auditor Report
Delaware State Lottery Annual Basic Financial Statement Report – Full Report
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for …
Auditor of Accounts2023
33 pages
4.1 MB
State Auditor Report
Delaware Agricultural Lands Preservation Foundation Financial Statement Audit FY25
… We believe that the audit evidence we have obtained is sufficient and appropriate to provide a
basis for …
Auditor of Accounts2025
62 pages
5.3 MB
State Auditor Report
Full Report
… Given these limitations, during our audit we did not identify any
deficiencies in internal control that we consider …
Auditor of Accounts2024
48 pages
6.2 MB