State & Local Reports

Audit found that the lack of an effective system for tracking time and attendance as well as historically lax management leave the agency open to abuse. Audit examined the period of July 1, 2016 through June 30, 2018.

This special report provides information to assist Berkeley’s leaders in navigating the financial challenges ahead. We conducted interviews and reviewed data from government finance and budget officials to compile information on estimates of how the COVID-19 pandemic will affect the local economy and Berkeley’s revenues and expenditures; and Considerations from government finance and budget officials for the City Manager and Council to inform decisions about how to manage resources as revenues decline and expenditures increase.

Audit found that a failure to meet quorum levels resulted in BRHIS cancelling six out of eight required quarterly meetings during the two-year audit period (July 1, 2017 through June 30, 2019).

What Was Performed? A Uniform Guidance Single Audit for the Fiscal Year Ended June 30, 2019.Why This Engagement? The State of Delaware is required by Federal Law to have an annual audit over the administration of the federal assistance programs. In fiscal year 2019, the State administered $2.6 billion in federal assistance programs through various State agencies.What We Found: Overall the State received an unmodified opinion (1) on the majority of the programs however, three of the 13 major programs audited received a qualified opinion (2). There are 19 findings in total but there were three that lead up to the qualified opinion. The report presents the findings along with the criteria, condition, questioned costs, cause, recommendations, and the view of the responsible officials. Recommendations: Our office will work simultaneously with the federal government to resolve the findings identified with State agencies.

Audit found it was using funds exclusively for the benefit of the college but could improve its internal controls over financial management. The audit examined the period of July 1, 2017 through June 31, 2019.

Audit calls on the Board of Registration in Medicine (BORIM) to formalize its relationship with Physician Health Services (PHS), the commonwealth’s physician health program (PHP) provider. The audit examined the period of July 1, 2016 through June 30, 2018.