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Delaware News



  Category: Former Auditor of Accounts – R. Thomas Wagner, Jr.


DHSS DMMA Disproportionate Share Hospital Payments Program Report

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | News | Date Posted: Friday, December 22, 2017

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

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, December 13, 2017

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

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 12, 2017

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 […]




Fiscal Year 2016 School District Expenditures Inspection

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, December 6, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Fiscal Year 2016 School District Expenditures Inspection report. The Office of Auditor of Accounts performed this inspection in an effort to analyze expenditures across the 19 school districts and identify potential areas of increased efficiency regarding the use of State funds. Since all 19 school districts […]




Delaware Public Employees’ Retirement System (DPERS) Annual Financial Report – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 17, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Comprehensive Annual Financial Report of the Delaware Public Employees’ Retirement System (DPERS) for the fiscal year ended June 30, 2017. This audit was conducted by BDO, LLP, under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C., c. 29, §2906 […]







  Category: Former Auditor of Accounts – R. Thomas Wagner, Jr.

DHSS DMMA Disproportionate Share Hospital Payments Program Report

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | News | Date Posted: Friday, December 22, 2017

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

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, December 13, 2017

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

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Tuesday, December 12, 2017

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 […]




Fiscal Year 2016 School District Expenditures Inspection

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Wednesday, December 6, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Fiscal Year 2016 School District Expenditures Inspection report. The Office of Auditor of Accounts performed this inspection in an effort to analyze expenditures across the 19 school districts and identify potential areas of increased efficiency regarding the use of State funds. Since all 19 school districts […]




Delaware Public Employees’ Retirement System (DPERS) Annual Financial Report – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Friday, November 17, 2017

State Auditor, R. Thomas Wagner, Jr., has released the Comprehensive Annual Financial Report of the Delaware Public Employees’ Retirement System (DPERS) for the fiscal year ended June 30, 2017. This audit was conducted by BDO, LLP, under the direction of the Office of Auditor of Accounts, in accordance with 29 Del. C., c. 29, §2906 […]