Single Audit Report

State of Delaware Uniform Guidance Single Audit – Full Report

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Mentions of “FEDERAL EMERGENCY MANAGEMENT AGENCY” — 5 found on pages 87, 89, 116, 118, 120

… (85) Reference Number: 2021-028 Prior Year Finding: No Federal Agency: U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA) State Department Name: Department of Labor State Division Name: Division of Unemployment Insurance Federa …

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… (87) Reference Number: 2021-029 Prior Year Finding: No Federal Agency: U.S. Department of Homeland Securit y, Federal Emergency Management Agency (FEMA) State Department Name: Department of Labor State Division Name: Division of Unemployment Insurance Federa …

Open p.89 ↗

… ral Agency: U.S. Department Homeland Security State Department Name : Department of Safety and Homeland Security, Federal Emergency Management Agency (FEMA) State Division Name : Delaware Emergency Management Agency (DEMA) Federal Program: COVID -19 - Disast …

Open p.116 ↗

… Reference Number: 2021-028 Prior Year Finding: No Federal Agency: U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA) State Department Name: Department of Labor State Division Name: Division of Unemployment Insurance Federal …

Open p.118 ↗

… Reference Number: 2021-029 Prior Year Finding: N/A Federal Agency: U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA) State Department Name: Department of Labor State Division Name: Division of Unemployment Insurance Federal …

Open p.120 ↗

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Referenced entities

Vendors named in this document

46 mentions Pages: 11 12 13 15 16 17 18 19
35 mentions Pages: 11 14 15 21 22 37 103 107
29 mentions Pages: 12 13 29 30 33 35 37 39
14 mentions Pages: 46 48 49 50 52 98 99 100
6 mentions Pages: 16 17 44 97 131
6 mentions Pages: 3 5 6 9

Vendor names in text

Authority, Diamond State Port CorporationCliftonLarsonAllen LLPCooperating Technical PartnersDelaware State Housing Authority, Diamond State Port CorporationDevelopment CorporationDiamond State Port CorporationGeneral Fund Sustainable Energy Utility, IncGovernmental Activities Sustainable Energy Utility, IncPort CorporationRiverfront Develop ment CorporationRiverfront Development CorporationTotal Corporation

Programs

Academic Enrichment 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 ProgramDNA Backlog Reduction Program

Statutes cited

29 Del. C. §6904(i)