Single Audit Report

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Mentions of “INDIRECT COST” — 7 found on pages 24, 55, 61, 86

… 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.24 ↗

… 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.55 ↗

… 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.55 ↗

… 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.61 ↗

… 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.61 ↗

… 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.86 ↗

… 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.86 ↗

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Referenced entities

Vendors named in this document

4 mentions Pages: 4 7 24
6 mentions Pages: 4 7 24
6 mentions Pages: 4 6 7 12
6 mentions Pages: 4 7 24
19 mentions Pages: 2 18 35 36 93 95 97 99

Vendor names in text

CliftonLarsonAllen LLPCooperating Technical PartnersDelaware State Housing Authority, Diamond State Port CorporationDevelopment CorporationDiamond State Port CorporationGeneral Fund Sustainable Energy Utility, IncGovernmental Activities Sustainable Energy Utility, IncInnovative Emergency Management IncPort CorporationRiverfront Development CorporationState Port CorporationTotal Corporation

Programs

Academic Enrichment ProgramAdult Care Food ProgramAgreement ProgramAssistance ProgramChafee Foster Care Independence ProgramChesapeake Bay ProgramChild Care ProgramChild Nutrition Cluster School Breakfast ProgramChildhood Lead Poisoning Prevention ProgramChildren's Health Insurance ProgramCommercial Driver's License ProgramCommunity Assistance ProgramCommunity Forestry ProgramCompliance ProgramConservation Reserve ProgramCoronavirus Emergency Supplemental Funding ProgramDNA Backlog Reduction ProgramDelinquency Prevention ProgramDepartment Homeland Security Non-Profit Security ProgramDevelopment Program

Statutes cited

29 Del. C. §6904(i)