Delaware Health Information Network Financial Statement Audit – Fiscal Year 2017
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, November 9, 2017
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, November 9, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Delaware Health Information Network Financial Statement Audit and Single Audit for the fiscal year ended June 30, 2017.
The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction of the Office of Auditor of Accounts in accordance with 29 Del. C. §2906 and issued a qualified opinion on the financial statements for both fiscal years.
This report is a matter of public record and its distribution is not limited. This report, as required by statute, was provided to the Office of the Governor, Office of the Controller General, Office of the Attorney General, and Office of Management and Budget.
For any questions regarding the report, please contact R. Thomas Wagner, Jr., State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.
Keep up to date by receiving a daily digest email, around noon, of current news release posts from state agencies on news.delaware.gov.
Here you can subscribe to future news updates.
Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, November 9, 2017
State Auditor, R. Thomas Wagner, Jr., has released the Delaware Health Information Network Financial Statement Audit and Single Audit for the fiscal year ended June 30, 2017.
The audits were performed by Belfint, Lyons & Shuman, P.A. pursuant to 16 Del. C. §10303 (a)(18). Belfint, Lyons & Shuman, P.A. conducted these audits under the direction of the Office of Auditor of Accounts in accordance with 29 Del. C. §2906 and issued a qualified opinion on the financial statements for both fiscal years.
This report is a matter of public record and its distribution is not limited. This report, as required by statute, was provided to the Office of the Governor, Office of the Controller General, Office of the Attorney General, and Office of Management and Budget.
For any questions regarding the report, please contact R. Thomas Wagner, Jr., State Auditor, at 302-739-5055 or r.thomas.wagner@delaware.gov.
Keep up to date by receiving a daily digest email, around noon, of current news release posts from state agencies on news.delaware.gov.
Here you can subscribe to future news updates.
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