Single Audit Report

Report Covers 4.24

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Mentions of “Unemployment Insurance” — 57 found on pages 4, 12, 14, 20, 30, 34, 35, 36, 37, 38, 71, 73, 75, 77, 79, 81, 83, 85, 87

… niform guidancesingle audit report for fiscal year ended june 30, 2023 Major Federal Program/Cluster Type of Opinion Unemployment Insurance Qualified Coronavirus State and Local Fiscal Recovery Funds Qualified Childrens Health Insurance Program Qualified M …

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… schedule of findings and questioned costs. Summary of Opinions Major Federal Program/Cluster Type of Opinion Unemployment Insurance Qualified Coronavirus State and Local Fiscal Recovery Funds Qualified Childrens Health Insurance Program Qualified M …

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… tate did not comply with the requirements regarding: Program Assistance Listing Noncompliance Finding Number Unemployment Insurance 17.225 Special Tests and Provisions - UI Benefit Payments 2023-017 Unemployment Insurance 17.225 Special Tests and P …

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… pliance Finding Number Unemployment Insurance 17.225 Special Tests and Provisions - UI Benefit Payments 2023-017 Unemployment Insurance 17.225 Special Tests and Provisions - Employer Experience Rating 2023-018 Unemployment Insurance 17.225 Reporting 20 …

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… Payments 2023-017 Unemployment Insurance 17.225 Special Tests and Provisions - Employer Experience Rating 2023-018 Unemployment Insurance 17.225 Reporting 2023-019 Coronavirus State and Local Fiscal Recovery Funds 21.027 Reporting 2023-014 Medicaid Clus …

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… Total Employment Services Cluster 2,432,528 - COVID-19 - Unemployment Insurance 17.225 444,741$ - Unemployment Insurance 17.225 90,847,749 …

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… COVID-19 - Unemployment Insurance 17.225 444,741$ - Unemployment Insurance 17.225 90,847,749 - Total Unemployment Insurance 91,292,490 …

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Unemployment Insurance 17.225 90,847,749 - Total Unemployment Insurance 91,292,490 Senior Community Service Employment Program 17.235 1,552,403 …

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Referenced entities

Vendors named in this document

51 mentions Pages: 3 4 12 18 19 20 21 23
25 mentions Pages: 3 20 35 37 71 73 75 77
14 mentions Pages: 2 19 21 22 28 29 69 71
10 mentions Pages: 2 7 9 10 11 12 17
7 mentions Pages: 7 14 29
6 mentions Pages: 3 23 24 62

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)