DHSS Patients’ Trust Fund Community Services Unit– Fiscal Year Ended June 30, 2022
What Was Performed? An Agreed Upon Procedures (AUP) attestation engagement of the Department of Health and Social Services (DHSS), Division of Developmental Disabilities Services (DDDS), and Community Services Unit’s Patients’ Trust Funds for Fiscal Year ended June 30, 2019.Why This Engagement? This...
Long-Term Care Facility Examination Engagement – Moorings at Lewes
What Was Performed? An examination of The Moorings at Lewes Nursing Home’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care...
Long-Term Care Facility Examination Engagement – Kutz Rehab
What Was Performed? An examination of the Kutz Rehabilitation and Nursing’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care...
Long-Term Care Facility Examination Engagement – Jeanne Jugan
What Was Performed? An examination of the Jeanne Jugan Residence’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing...
Long-Term Care Facility Examination Engagement – Gilpin Hall
What Was Performed? An examination of the Gilpin Hall Nursing Home’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care Nursing...
Long-Term Care Facility Examination Engagement – Delaware Hospital for the Chronically Ill
What Was Performed? An examination of the Delaware Hospital for the Chronically Ill’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and...
Long-Term Care Facility Examination Engagement – Cadia Pike Creek
What Was Performed? An examination of the Cadia Rehabilitation Pike Creek’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care...
Long-Term Care Facility Examination Engagement – Cadia Capitol
What Was Performed? An examination of the Cadia Rehabilitation Capitol’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and Intermediate Care...
Long-Term Care Facility Examination Engagement – Atlantic Shores
What Was Performed? An examination of the Atlantic Shores Rehabilitation and Health Center’s fiscal records of the Delaware Department of Health & Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and...