Stay Informed
of New Reports
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation

Examination of Cadbury At Lewes Long-Term Healthcare Facility

Report Details

Report Description: 
What Was Performed? An examination of Cadbury At Lewes Long-Term Healthcare Facility as of June 30, 2017. Why This Report? The State of Delaware is required to ensure the fiscal records at nursing care facilities are retained and properly support the cost report, or the financial report showing the cost and charges related to Medicaid activities that is submitted to the Medicaid Agency. These costs must comply with federal and state regulations. Under the Delaware Medicaid State Plan, the state is required to examine a sample of long-term care facilities each year. This is to ensure the facility’s cost reports and wage surveys comply with federal and state requirements. What Was Found? The Cadbury At Lewes Long-Term Healthcare Facility examination could not be fully completed because administration could not provide supporting documentation for a portion of the costs (approximately $1.1 million, or 18 percent) that were included on the 2016 report. Because of the lack of documentation, auditors were unable to determine the accuracy of these costs, whether adjustments to these amounts were necessary, and whether management’s assertions related to these costs were accurate. The Examination of Cadbury At Lewes Long-Term Healthcare Facility as of June 30, 2017, can be found on our website.
Date Issued: 
Thursday, August 26, 2021
Agency Reviewed / Investigated: 
United States
Type of Report: 
Professional Standard: 
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)

Please note that contains links to documents hosted on various state and local government and other non-Federal Government websites (external websites). CIGIE proudly complies with section 508 accessibility regulations in the posting of Federal Government reports on; however, CIGIE cannot guarantee section 508 compliance (accessibility) on any external websites. Additionally, when clicking on links to external websites, users should be aware that doing so causes them to leave CIGIE’s website and to be subject to that external website’s privacy policy. Furthermore, CIGIE neither controls nor guarantees the accuracy, relevance, timeliness, or completeness of the information contained in external website links.