GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)

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...