Single Audit Report

2025 Uniform Guidance Single Audit Report

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Mentions of “INDEED” — 2 found on pages 136

… transmitting the ETA 9130 (I) critical screenshots are not being captured which showing the Preparer and Reviewer are indeed not the same person. If this is indeed the fact, the procedures will be modified, training will be documented to assu …

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… screenshots are not being captured which showing the Preparer and Reviewer are indeed not the same person. If this is indeed the fact, the procedures will be modified, training will be documented to assure the procedures are being followed. …

Open p.136 ↗

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Referenced entities

Vendors named in this document

59 mentions Pages: 16 29 39 42 44 46 48 50
49 mentions Pages: 15 17 21 22 23 36 39 53
46 mentions Pages: 9 14 15 16 17 18 19 20
16 mentions Pages: 60 61 62 110
13 mentions Pages: 18 33 34 73 94 115 140 146
11 mentions Pages: 35 37 66 95 96 112 143
11 mentions Pages: 3 5 6 8 9 13 92

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