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DE
United States
What Was Performed? An Examination of the Colonial School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019 was performed.Why This Engagement? School construction examination engagements are performed to determine compliance with Delaware Code, the State of Delaware...
What Was Performed? An examination of Manor Care of Wilmington Long-Term Healthcare Facility as of June 30, 2016 was performed.The State of Delaware is required to ensure that the fiscal records at nursing care facilities are retained and properly support the cost report, or the financial report...
What Was Performed? An examination of Parkview Nursing and Rehab Long-Term Healthcare Facilityas of June 30, 2017 was performed.The State of Delaware is required to ensure that the fiscal records at nursing care facilities are retained and properly support the cost report, or the financial report...
What Was Performed? An examination of Regal Heights Healthcare and Rehabilitation Center Long-Term Healthcare Facility as of June 30, 2016 was performed.The State of Delaware is required to ensure that the fiscal records at nursing care facilities are retained and properly support the cost report...
What Was Performed? A financial statement audit of the Delaware Department of Natural Resource and Environmental Control’s Hazardous Substance Cleanup Fund for Fiscal Year 2020 was performedWhy This Engagement? In July of 1990, the State of Delaware (the State) legislature passed, and the Governor...
This inspection on school district and charter school overtime is an installment of our review for Fiscal Years 2016 and 2017. We analyzed overtime payments for school districts and charter schools and focused on the top 50 overtime earners for Fiscal Years 2016 and 2017 in order to identify...
Our office performs ongoing data analysis and financial monitoring activities in order to continuously evaluate the State’s systems of internal controls. During previous engagements, we identified issues regarding the use and monitoring of State purchasing credit cards (PCards).The PCard program is...
The complete report can be found on our website: auditor.delaware.govFor more information, contact: Kathleen McGuiness, State Auditor – kathleen.mcguiness@delaware.gov – (302) 739-4241Why This Inspection? This inspection on school district and charter school overtime is the final installment of our...
The purpose is to present fair and independent data which resulted to shine a light on cost savings that result from having volunteer fire services and to acknowledge the importance of volunteer firefighters in Delaware.State Auditor McGuiness presents recommendations on internal controls and fraud...
The coronavirus (COVID-19) pandemic has changed our lives in ways we neverimagined and created much economic uncertainty in its wake.Government-imposed closures and restrictions necessary to prevent widespreadcommunity transmission of the virus have also wreaked havoc on our economy and willhave a...
