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Single Audit Report

State of Delaware Uniform Guidance Single Audit – Full Report

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Mentions of “SINGLE SOURCE” — 1 found on pages 69

… ot relate to the payments made during the audit period. • One contract was procured under a noncompeti tive method (single source) but there was no adequate documentation or justification for utilization of that method. • For five contracts, doc …

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Referenced entities

Vendors named in this document

Diamond State Port Corporation
4 mentions Pages: 3 6 23
Riverfront Development Corp
4 mentions Pages: 3 23
Cliftonlarsonallen LLP
6 mentions Pages: 3 5 6 9
Delaware State Housing Authority
4 mentions Pages: 3 6 23
Department of Health and Human Services
97 mentions Pages: 17 18 19 20 21 22 46 48
Delaware State University
4 mentions Pages: 3 6 23
Department of Education
6 mentions Pages: 16 17 44 97 131
Department of Labor
29 mentions Pages: 12 13 29 30 33 35 37 39

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)