Single Audit Report

2025 Uniform Guidance Single Audit Report

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Mentions of “Dema” — 12 found on pages 41, 97, 153, 154

… otes that the identified deficiencies we re primarily due to significant staffing shortages and competing operational demands, which were further exacerbated by the sustained workload associated with pandemic-related programs. These challen …

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… notes that the identified deficiencies were primarily due to significant staffing shortages and competing operational demands, which were further exacerbated by the sustained workload associated with pandemic-related programs. These challen …

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… and Security, Federal Emergency Management Agency (FEMA) State Division Name: Delaware Emergency Management Agency (DEMA) Federal Program: Disaster Grants - Public Assistance (Presidentially Declared Disasters), COVID-19 – Disaster Gran …

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… t (FFATA) Type of Finding: Significant Deficiency in Internal Control Over Compliance, Other Matters Condition: DEMA did not report subaward information to FSRS timely during FY2024. Current Year Status: Corrective action was ta …

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… ly during FY2024. Current Year Status: Corrective action was taken. Delaware Emergency Management Agency DEMA STATE OF DELAWARE I DEPARTMENT OF SAFETY AND HOMELAND SECURITY ADDRESS 165 Brick Store Landing Road Smyrna, Del …

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… ENT OF SAFETY AND HOMELAND SECURITY ADDRESS 165 Brick Store Landing Road Smyrna, Delaware 19977 PHONE 302-659-DEMA (3362) STAY CONNECTED DelawareEMA DEMA.DELAWARE.GOV Reference Number: 2024-028 Prior Year Finding: 2023-01 …

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… 165 Brick Store Landing Road Smyrna, Delaware 19977 PHONE 302-659-DEMA (3362) STAY CONNECTED DelawareEMA DEMA.DELAWARE.GOV Reference Number: 2024-028 Prior Year Finding: 2023-011 Federal Agency: U.S. Department Homeland …

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… curity, Federal Emergency Management Agency (FEMA) State Division Name: Delaware Emergency Management Agency (DEMA) Federal Program: Disaster Grants - Public Assistance (Presidentially Declared Disasters), COVID - 19 – Disaster Gr …

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Referenced entities

Vendors named in this document

6 mentions Pages: 4 7 11 23
8 mentions Pages: 4 6 7 11 23
11 mentions Pages: 3 5 6 8 9 13 92
9 mentions Pages: 4 6 11 23
13 mentions Pages: 18 33 34 73 94 115 140 146
59 mentions Pages: 16 29 39 42 44 46 48 50

Vendor names in text

About Audiology and Audiology Services CompanyCliftonLarsonAllen LLPCliftonLarsonAllen Wealth Advisors, LLCCommodity Credit CorporationCooperating Technical PartnersDelaware State Housing Authority, Diamond State Port CorporationDevelopment CorporationDiamond State Port CorporationGeneral Fund Sustainable Energy Utility, IncGovernmental Activities Sustainable Energy Utility, IncPort CorporationRiverfront Development CorporationSustainable Energy Utility and the Riverfront Development CorporationTotal CorporationUSA, LLC

Programs

Academic Enrichment ProgramAdam Walsh Act Implementation Grant ProgramAdult Care Food ProgramAgreement ProgramAir Pollution Control ProgramAirport Improvement ProgramBulletproof Vest Partnership ProgramBusiness Credit Initiative Technical Assistance Grant ProgramChafee Foster Care Independence ProgramChesapeake Bay ProgramChildhood Lead Poisoning Prevention ProgramChildren's Health Insurance ProgramCommercial Driver's License ProgramCommodity Supplemental Food ProgramCommunities Emerging Contaminants Grant ProgramCommunity Assistance ProgramCommunity Forestry ProgramCompliance ProgramComprehensive Forensic DNA Analysis Grant ProgramDNA Backlog Reduction Program

Statutes cited

29 Del. C. § 693329 Del. C. §6904(i)29 Del. C. §§ 6981HB433