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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
State & Local Reports
Date Issued
Agency Reviewed/Investigated
Report Title
Type
Location
State of Delaware
Financial Statement Audit of Diamond State Port Corporation for Fiscal Year Ended June 30, 2020
What Was Performed? A financial statement audit of the Diamond State Port Corporation (the Corporation) Financial Statement for the year ended June 30, 2020 was performed.The Corporation is a separate entity that is reported as part of the State’s overall financial statements. The Corporation serves the State by operating the Port of Wilmington. The Port of Wilmington is a full-service deep-water port and terminal.Why This Engagement? This engagement was performed in accordance with 29 Del. C. Section 8786. This requires the annual books and accounts of the Corporation to be audited by an independent certified public accounting firm as mutually agreed upon by the State Auditor and the Secretary of State.
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 showing the cost and charges related to Medicaid activities, submitted to the Medicaid Agency. These costs must be in compliance with federal and state regulations.Why This Report? Under the Delaware Medicaid State Plan, the State is required to examine a sample of six facilities around the State. This is to ensure the facility’s costs reports and wage surveys are in compliance with federal requirements and state requirements.
State of Massachusetts, Office of the State Auditor
Report Description
The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.
State of Massachusetts, Office of the State Auditor
Report Description
The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.
State of Massachusetts, Office of the State Auditor
Report Description
The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.
State of Massachusetts, Office of the State Auditor
Report Description
The audit shows MassHealth has addressed significant deficiencies in the verification of both reported income and residency, problems that were identified in a 2012 audit by the Auditor’s office. The audit examined the period of January 1, 2017 through December 31, 2018.
We recommend that the City Council accept the City Auditor’s preliminary review of documentation for COVID-19 related costs to support receipt of emergency public assistance through the federal Coronavirus Relief Fund (CRF).
We recommend that the City Council accept the City Auditor’s preliminary review of documentation for COVID-19 related costs to support receipt of emergency public assistance through the federal Coronavirus Relief Fund (CRF).
What Was Performed? A financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year Ended December 31, 2019 was performed.Why This Audit? Founded in 1998, the Qualified Tuition Savings Plan Trust is a 529 college investment plan that offers federal and state tax benefits while saving for a child’s education. The funds can be used for qualified education expenses of designated beneficiaries.In accordance with 29 Del. C. § 2906, the Auditor of Accounts is releasing a financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year ended December 31, 2019.
What Was Performed? A financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year Ended December 31, 2019 was performed.Why This Audit? Founded in 1998, the Qualified Tuition Savings Plan Trust is a 529 college investment plan that offers federal and state tax benefits while saving for a child’s education. The funds can be used for qualified education expenses of designated beneficiaries.In accordance with 29 Del. C. § 2906, the Auditor of Accounts is releasing a financial statement audit of the Delaware Qualified Tuition Savings Plan Trust Financial Statements for Calendar Year ended December 31, 2019.
