State of Delaware Uniform Guidance Single Audit – Full Report

… ted to ETA reporting. N ame(s) of the contact person(s) responsible for corrective action: Michael Brittingham, Tracey Rogers Planned completion date for corrective action plan: 3/3 0/2023 Reference Number: 2021-005 Prior Year Fin …

… on Emergency Rule 18. Name(s) of the contact person(s) responsible for corrective action: Michael Brittigham, Tracey Rogers Planned completion date for corrective action plan: 12/31/2023 Reference Number: Prior Year Finding: F …