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Documents

Financial Report JLOC focused review memo_DOL UI claimant services update 05.28.2026
… DOL UI has made progress through modernization efforts and leadership changes . DOL UI has provided updates on their …
General Assembly2026 5 pages 565 KB
Financial Report Unemployment Insurance Irregularity Report_July2024
… Modernizing the State’s UI Systems – State officials have set aside $60 million of ARPA funds to modernize …
General Assembly2024 22 pages 456 KB
Financial Report H_Staff Report_focused review Div of Unemployment Insurance Claimant Services_Dept of Labor
… modernization through modular systems. Information available at https://www.dol.gov/agencies/eta/ui-modernization/open-UI-initiative …
General Assembly2025 80 pages 4.1 MB
Agency Budget Request Narrative
… On the Web For more information, visit dol.delaware.gov. Performance Measures IPU Performance Measure Name Fiscal Year …
Office of Management and Budget2023 13 pages 436 KB
State Auditor Report DOL_UI (US Letter)
… 2020-02 and 2021-01 – UI Cash – Significant Deficiencies: DOL’s reconciled book balance on the bank reconciliation …
Auditor of Accounts2024 11 pages 5.0 MB
Annual Agency Report Microsoft Word - SLFRF Recovery Plan Performance Report_July 2022.docx
… DOL UI System Modernization Project [Identification Number]: 18790 Funding amount (Budget): $ 60,000,000.00 Project Expenditure Category …
Department of Safety and Homeland Security2022 79 pages 609 KB
Financial Report April 2024 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Department of Health and Social Services2024 200 pages 676 KB
Financial Report July 2025 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Delaware State Housing Authority2025 205 pages 706 KB
Financial Report April 2025 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Delaware State Housing Authority2025 206 pages 705 KB
Financial Report January 2025 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Department of Health and Social Services2025 205 pages 705 KB
Financial Report SLFRF Compliance Report - SLT-1669 - P&E Report Q1 2026
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Delaware State Housing Authority2026 207 pages 716 KB
Financial Report SLFRF Compliance Report - SLT-1669 - P&E Report - Q4 2025 Report Period : Quarter 4 2025 (October-December)
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Delaware State Housing Authority2026 207 pages 1.7 MB
Financial Report October 2024 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Department of Health and Social Services2024 202 pages 683 KB
Financial Report October 2025 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Delaware State Housing Authority2025 207 pages 712 KB
Financial Report July 2024 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Department of Health and Social Services2024 201 pages 679 KB
Single Audit Report 2025 Uniform Guidance Single Audit Report
… program is DOL’s quality control system designed to assess the a ccuracy of UI benefit payments and …
Division of Accounting2025 154 pages 3.5 MB
Single Audit Report Full Report
… program is DOL’s quality control system designed to assess the a ccuracy of UI benefit payments and …
Auditor of Accounts2023 165 pages 6.9 MB
Financial Report October 2022 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public …
Division of Accounting2022 430 pages 1.6 MB
Financial Report July 2023 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Division of Accounting2023 690 pages 2.6 MB
Financial Report April 2023 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Dept. of Services for Children, Youth and Their Families2023 586 pages 2.2 MB
Financial Report January 2023 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Dept. of Services for Children, Youth and Their Families2023 504 pages 1.9 MB
Financial Report July 2022 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 3-Public Health-Negative Economic Impact: Public …
Department of Correction2022 327 pages 1.2 MB
Annual Agency Report Recovery Plan State and Local Fiscal Recovery Funds 2025 Report
… DOL UI System Modernization Project Identification Number: 18790 Funding amount (Budget): $59,999,999.93 Project Expenditure Category …
Division of Accounting2025 848 pages 48.7 MB
Financial Report October 2023 SLFRF Quarterly Report
… DOL UI System Modernization Project Identification Number 18790 Project Expenditure Category 6-Revenue Replacement Project Expenditure Subcategory 6 …
Division of Accounting2023 815 pages 3.0 MB
Annual Agency Report July 2024 SLFRF Annual Report
… DOL UI System Modernization Project Identification Number: 18790 Funding amount (Budget): $60,000,000.00 Project Expenditure Category …
Division of Accounting2024 804 pages 20.7 MB
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