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  Category: Auditor of Accounts


State of Delaware Fiscal Year 2017 Comprehensive Annual Financial Report (CAFR)

Date Posted: Friday, December 22nd, 2017
Categories:  Auditor of Accounts

State Auditor R. Thomas Wagner, Jr. has released the State of Delaware’s Comprehensive Annual Financial Report (CAFR) for the fiscal year ended June 30, 2017. This audit was performed by CliftonLarsonAllen LLP, under the direction of the Office of Auditor of Accounts and in accordance with 29 Del. C. §2906(a). To view the full report, please […]




Delaware State Lottery Fiscal Year 2017 Comprehensive Annual Financial Report (CAFR)

Date Posted: Friday, December 22nd, 2017
Categories:  Auditor of Accounts News

State Auditor R. Thomas Wagner, Jr. has released the Delaware State Lottery Comprehensive Annual Financial Report (CAFR) for the fiscal years ended June 30, 2017 and 2016. Gunnip & Company, LLP conducted the audit under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C. §4816 and 29 Del. C. […]




DHSS DMMA Disproportionate Share Hospital Payments Program Report

Date Posted: Friday, December 22nd, 2017
Categories:  Auditor of Accounts News

State Auditor R. Thomas Wagner, Jr. has released the Department of Health and Social Services, Division of Medicaid and Medical Assistance, Assertions on Compliance with Specified Requirements Applicable to the Disproportionate Share Hospital Payments Program independent accountants’ report for the fiscal year ended June 30, 2015.  The examination was to determine the State’s compliance with […]




Medicaid Cost Reports and Nursing Wage Surveys Examination Reports – June 30, 2015

Date Posted: Wednesday, December 13th, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr. has released the Medicaid Cost Reports and Nursing Wage Surveys examination reports for the period ended June 30, 2015, for the following facilities:  Delaware Veterans Home  Kentmere Rehabilitation and Healthcare Center  Regency Healthcare and Rehabilitation Center  Silver Lake Center  Silverside Healthcare Services, LLC The examinations were conducted per Federal […]




Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarter Ended September 30, 2017

Date Posted: Tuesday, December 12th, 2017
Categories:  Auditor of Accounts

State Auditor, R. Thomas Wagner, Jr., has released the Independent Accountants’ Report on Applying Agreed-Upon Procedures for the Office of the State Treasurer Bank Reconciliations for the quarter ended September 30, 2017. The engagement was conducted by the certified public accounting firm of Zelenkofske Axelrod LLC in compliance with 29 Del. C. Section 2906, as […]




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