Single Audit Report

Statewide Single Audit – Full Report

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Mentions of “INDIRECT COST” — 3 found on pages 20, 49

… ss to amounts reported as expenditures in prior years. The State has el ected not to use the 10 -percent de minim is indirect cost rate as allowed under the Uniform Guidance and continues to use a negotiated rate. NOTE 2 STUDENT FINANCIAL A …

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… es 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 …

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… indirect activities which are allocated using different allocation bases; or a n unallowable activity and a direct or indirect cost activity. Condition: Time and effort certifications were not documented in accordance with federal requirements. …

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Referenced entities

Vendors named in this document

3 mentions Pages: 4 7 20
4 mentions Pages: 4 6 7 10
4 mentions Pages: 31 33
5 mentions Pages: 4 7 20
4 mentions Pages: 4 7 20
2 mentions Pages: 53 54

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