Single Audit Report

Statewide Single Audit – Full Report

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Mentions of “GRANTS” — 85 found on pages 8, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 25, 26, 29, 34, 49, 55

… 003 Medicaid Cluster 93.775, 93.777, 93.778 Special Tests – Provider Health and Safety Standards 2020-004 Block Grants for Prevention and Treatment of Substance Abuse 93.959 Subrecipient Monitoring 2020-005 Opioid State Targeted Respon …

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… ion Assistance Program (SNAP) 10.551 226,910,614 - State Administrative Matching Grants for the Supplemental Nutritional Assistance Program 10.561 15,854,538 - Total …

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… Nutrition Program (SFMNP) 10.576 20,730 - Child Nutrition Discretionary Grants Limited Availability 10.579 115,497 - Supplemental Nutrition Assistance Pr …

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… - Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants 10.580 47,300 - Fresh Fruit and Vegetable Program 10.582 1,438,161 …

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… ,190,879 - U.S. Department of Housing and Urban Development CDBG - Entitlement Grants Cluster COVID-19 - Community Development Block Grants/Entitlement Grants 14.218 7,153$ - …

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… artment of Housing and Urban Development CDBG - Entitlement Grants Cluster COVID-19 - Community Development Block Grants/Entitlement Grants 14.218 7,153$ - Total CDBG - Entitlement Grants Clu …

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… and Urban Development CDBG - Entitlement Grants Cluster COVID-19 - Community Development Block Grants/Entitlement Grants 14.218 7,153$ - Total CDBG - Entitlement Grants Cluster 7,153 …

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… ock Grants/Entitlement Grants 14.218 7,153$ - Total CDBG - Entitlement Grants Cluster 7,153 Fair Housing Assistance Program State and Local 14.401 122,535 - …

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Referenced entities

Vendors named in this document

35 mentions Pages: 2 11 12 15 16 17 18 21
17 mentions Pages: 2 13 26 27 49 50 55 57
8 mentions Pages: 2 15 16 49 51 53
8 mentions Pages: 2 11 14 19
5 mentions Pages: 4 7 20
4 mentions Pages: 31 33

Vendor names in text

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

Programs

Academic Enrichment ProgramAdult Care Food ProgramAgreement ProgramAir Pollution Control ProgramAirport Improvement ProgramBulletproof Vest Partnership ProgramBus Facilities Formula ProgramCare Food ProgramChafee Foster Care Independence ProgramChesapeake Bay ProgramChildhood Lead Poisoning Prevention ProgramChildren's Health Insurance ProgramCommercial Driver's License ProgramCommodity Supplemental Food ProgramCommunity Forestry ProgramCompliance ProgramCoronavirus Emergency Supplemental Funding ProgramDNA Backlog Reduction ProgramDelinquency Prevention ProgramDevelopment Program