State Auditor, R. Thomas Wagner, Jr., has released the Patients’ Trust Fund Agreed-Upon Procedures report for Fiscal Year 2017.
The Office of Auditor of Accounts (AOA) performed procedures to determine whether Department of Health and Social Services (DHSS) facilities properly handled Patients’ Trust Funds in accordance with Delaware Codes 16 Del. C. §6002 and §6004.
The engagement was performed by AOA in accordance with Government Auditing standards, issued by the Comptroller General of the United States.
For the full results of the Patients’ Trust Funds Agreed-Upon Procedures Engagement for DHSS, please see the report available on AOA’s website at auditor.delaware.gov.
For any questions regarding the report please contact State Auditor Wagner at 302-739-5055 or r.thomas.wagner@delaware.gov.