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learn more about cigielearn more about oversight.govFormer Secretary and Chief of Staff Did Not Comply With Their Duty of Candor
DHSS Patients’ Trust Fund Stockley Center- Fiscal Year Ended June 30, 2022
What Was Performed? An Agreed Upon Procedures (AUP) attestation engagement of the
Department of Health and Social Services (DHSS), Division of Developmental Disabilities Services
(DDDS), Stockley Center Patients’ Trust Fund for Fiscal Year ended June 30, 2019.
WhyThis Engagement? This engagement was performed in accordance with 29 Del. C. § 2906 and
in response to confidential fraud allegations reported to the Auditor’s Office. The limited scope of
procedures were designed to ensure compliance with specific internal control requirements and 16
Del. C.
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