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What Was Performed? An Examination of the Christina School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019 was performed.Why This Engagement? School construction examination engagements are performed to determine compliance with Delaware Code, the State of Delaware...
What Was Performed? An Examination of the Lake Forest School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019, was performed.Why This Engagement? School construction examination engagements are performed to determine compliance with Delaware Code, the State of...
What Was Performed? An Examination of the New Castle County Vocational Technical School District’sSchedule of Construction Projects for Fiscal Year Ended June 30, 2019, was performed.Why This Engagement? School construction examination engagements are performed to determinecompliance with Delaware...
What Was Performed? An Examination of the Caesar Rodney School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019, was performed.Why This Engagement? School construction examination engagements are performed to determine compliance with Delaware Code, the State of...
What Was Performed? An Examination of the Brandywine School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019 was performed.Why This Engagement? School construction examination engagements are performed to determine compliance with Delaware Code, the State of Delaware...
What Was Performed? An Examination of the Colonial School District’s Schedule of Construction Projects for Fiscal Year Ended June 30, 2019 was performed.Why This Engagement? School construction examination engagements are performed to determine compliance with Delaware Code, the State of Delaware...
What Was Performed? An examination of Manor Care of Wilmington Long-Term Healthcare Facility as of June 30, 2016 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...
What Was Performed? An examination of Parkview Nursing and Rehab Long-Term Healthcare Facilityas 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...
What Was Performed? An examination of Regal Heights Healthcare and Rehabilitation Center Long-Term Healthcare Facility as of June 30, 2016 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...
What Was Performed? A financial statement audit of the Delaware Department of Natural Resource and Environmental Control’s Hazardous Substance Cleanup Fund for Fiscal Year 2020 was performedWhy This Engagement? In July of 1990, the State of Delaware (the State) legislature passed, and the Governor...
