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What Was Performed An examination of the Harbor Healthcare and Rehabilitation Center’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...
What Was Performed? A performance audit of the design and operation of Brandywine School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...
What Was Performed? A performance audit of the design and operation of Cape Henlopen School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...
What Was Performed? A special report reviewing the Auditor’s Office Fraud Hotline available to the public to provide tips on suspected fraud, waste, abuse, or other concerns related to the economy and efficiency of state government.WhyThis Engagement? In accordance with 29 Del. C. §2909, the State...
What Was Performed? A performance audit of the design and operation of Milford School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School District...
What Was Performed? A performance audit of the design and operation of Caesar Rodney School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...
What Was Performed? A performance audit of the design and operation of New Castle County VocationalTechnical School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting...
