Single Audit Report

Report Covers 4.24

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Mentions of “INDIRECT COST” — 6 found on pages 29, 48, 60, 79

… to amounts reported as expenditures in prior years. The State of Delaware has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance and continues to use a negotiated rate. NOTE 2 STUDENT FINANCIAL A …

Open p.29 ↗

… ect description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA). o Indirect cost rate for the Federal award (including if the de minimis rate is charged) per section 200.414.  For three of eight …

Open p.48 ↗

… or cost objectives if the employee works on more than one Federal award; a Federal award and non- Federal award; an indirect cost activity and a direct cost activity; two or more indirect activities which are allocated using different allocation b …

Open p.60 ↗

… ndirect activities which are allocated using different allocation bases; or an unallowable activity and a direct or indirect cost activity. Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective intern …

Open p.60 ↗

… or cost objectives if the employee works on more than one Federal award; a Federal award and non- Federal award; an indirect cost activity and a direct cost activity; two or more indirect activities which are allocated using different allocation b …

Open p.79 ↗

… ndirect activities which are allocated using different allocation bases; or an unallowable activity and a direct or indirect cost activity. Control: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective intern …

Open p.79 ↗

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Referenced entities

Vendors named in this document

5 mentions Pages: 7 14 29
10 mentions Pages: 2 7 9 10 11 12 17
7 mentions Pages: 7 14 29
6 mentions Pages: 3 23 24 62
25 mentions Pages: 3 20 35 37 71 73 75 77

Vendor names in text

CliftonLarsonAllen LLPCliftonLarsonAllen, LLPCooperating Technical PartnersDelaware State Housing Authority, Diamond State Port CorporationDiamond State Port CorporationRiverfront Development CorporationState Port CorporationTotal Corporation

Programs

Academic Enrichment ProgramAdam Walsh Act Implementation Grant ProgramAdult Care Food ProgramAgreement ProgramAir Pollution Control ProgramAirport Improvement ProgramAssistance ProgramBulletproof Vest Partnership ProgramChafee Foster Care Independence ProgramChesapeake Bay ProgramChild Care ProgramChildhood Lead Poisoning Prevention ProgramChildren's Health Insurance ProgramCommercial Driver's License ProgramCommodity Supplemental Food ProgramCommunity Assistance ProgramCommunity Forestry ProgramCompliance ProgramConservation Reserve ProgramCoronavirus Emergency Supplemental Funding Program

Statutes cited

29 Del. C. §2906(a)29 Del. C. §6904(i)