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Delaware News



  Category: Auditor of Accounts


Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, March 22, 2018

State Auditor R. Thomas Wagner, Jr. has released the Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit for the fiscal year ended June 30, 2017. This audit was performed by Zelenkofske Axelrod LLC, under the direction of the Office of Auditor of Accounts, and in accordance with 29 […]




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

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

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)

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 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

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 […]







  Category: Auditor of Accounts

Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2017

Auditor of Accounts | Former Auditor of Accounts - R. Thomas Wagner, Jr. | Date Posted: Thursday, March 22, 2018

State Auditor R. Thomas Wagner, Jr. has released the Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit for the fiscal year ended June 30, 2017. This audit was performed by Zelenkofske Axelrod LLC, under the direction of the Office of Auditor of Accounts, and in accordance with 29 […]




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

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

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)

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 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

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 […]