SAIF Corporation: Financial Statements-Statutory Basis as of and for the Years Ended December 31, 2020 and 2019, Supplementary Schedules as of December 31, 2020, and Report of Independent Auditors
Milford School District Career and Technical Education Examination for FY ended June 30, 2019
What Was Performed? An examination of the Milford School District Career and Technical Education funds for fiscal year ended June 30, 2019. Were viewed the Career and Technical Education funds to ensure Milford School District allocated the mandated 90 percent of funds to the correct schools...
Lake Forest School District Career and Technical Education Examination for FY ended June 30, 2019
What Was Performed? An examination of the Lake Forest School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Lake Forest School District allocated the mandated 90 percent of funds to the correct schools...
Examination of Cadbury At Lewes Long-Term Healthcare Facility
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...
Appoquinimink School District Career and Technical Education Examination for FY ended June 30, 2019
What Was Performed? An examination of the Appoquinimink School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Appoquinimink School District allocated the mandated 90 percent of funds to the correct...
Laurel School District Career and Technical Education Examination for FY ended June 30, 2019
What Was Performed? An examination of the Laurel School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Laurel School District allocated the mandated 90 percent of funds to the correct schools...
Cape Henlopen School District Career and Technical Education Examination for FY ended June 30, 2019
What Was Performed? An examination of the Cape Henlopen School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Cape Henlopen School District allocated the mandated 90 percent of funds to the correct...
Predatory Practices - Survey Says Middlemen Destroying Delaware's Independent Pharmacies
What Was Performed? A special report was performed as a follow-up to a recent survey provided by the State Auditor’s Office to independent pharmacy owners on pharmacy benefit manager (PBM) operations.Why This Engagement? Under the Delaware Code, it is the State Auditor’s job to offer suggestions to...
School Construction: Laurel School District
What Was Performed? An Examination of the Laurel School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019. Why This Engagement? School construction examination engagements, which are mandated, are performed to determine compliance with Delaware Code, the State of...