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DE
United States
What Was Performed? An examination of Forwood Manor Nursing Long-Term Healthcare Facility as 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 Churchman Village 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 showing...
What Was Performed? An examination of Brandywine Nursing Long-Term Healthcare Facility as 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 showing...
What Was Performed? An examination of Renaissance 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 showing the cost...
What Was Performed? An Examination of the State’s Disproportionate Share Hospital Payment Program (DSH) as of June 30, 2016 was performed.The State of Delaware, Department of Health and Social Services, Division of Medicaid and Medical Assistance administers the Disproportionate Share Hospital...
What Was Performed? The release of the State of Delaware Comprehensive Annual Financial Report (CAFR) for Fiscal Year 2020 was performed.Why This Engagement? The State of Delaware CAFR program was implemented in 1995. The purpose of a CAFR is to be transparent about the use of taxpayer’s money and...
Why This Release? 29 Del. C. § 5823 tasks the Office of the Auditor of Accounts (AOA) with conducting an annual audit of time records to determine whether dually employed individuals were paid from more than one tax-funded source for working coincident hours of the day.The State has not had...
[1] An unmodified opinion is sometimes referred to as a “clean” opinion. It is one in which the auditor expresses anopinion that the financial statements present fairly, in all material respects, an entity’s financial position, results ofoperations and cash flows in conformity with generally...
What Was Performed? An audit of the Schedule of Employer Allocation and Schedule of Pension Amounts by Employer for the Delaware Public Employees' Retirement System County & Municipal Other Employees’ Pension Plan as of June 30, 2019 was performed.The County & Municipal Other Employees’ Pension Plan...
