Refine results · active
Documents
State Accounting Manual
Changes to the Budget and Accounting Policy Manual
… DTI procurements include hardware,
software, and communications equipment,
including telephone systems.
Purchase orders, requisitions and direct
claim vouchers …
Office of Management and Budget2026
204 pages
2.4 MB
State Accounting Manual
State of Delaware Budget and Accounting Policy Manual
… Surveying fees
Appraisal and negotiation fees
13.5.8.2 Software
The State recognizes Organizations purchase computer software …
Office of Management and Budget—
218 pages
4.1 MB
Performance Audit
Appoquinimink School District Local Funds Performance Audit FY23
… Athletic Equipment and Software -
• Purchases of athletic equipment and uniforms from three vendors totaling $15,657, $32,122 …
Auditor of Accounts2023
24 pages
5.2 MB
State Auditor Report
Fiscal Year 2019 Purchase Card Performance Metrics – Full Report
State of Delaware Fiscal Year 2019 Purchase Card Performance Metrics
State of Delaware
Office of the Auditor of …
Auditor of Accounts2019
13 pages
558 KB
Performance Audit
Microsoft Word - {AC0EB86E-06EC-4DBB-8372-52F0994DC459}
… Two of
five purchase orders tested did not comply as follows:
o One purchase order was for a …
Auditor of Accounts2023
20 pages
4.3 MB
State Accounting Manual
V. ENCUMBRANCE ACCOUNTING
… hardware, software, and communications equipment, including telephone systems.
POs and Direct Claim Vouchers relating to IT purchases are …
Office of Management and Budget—
18 pages
486 KB
Legislation
SS 1 for SB 62 — Session Law
… Vehicles
not purchased by agencies may be made available, at fair market value as determined by the Section …
General Assembly2025
2 pages
223 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Safety and Homeland Security
… Police Officer Standard Training (POST) Police Accountability Software
Funding is requested for police accountability software for Police Officer …
Office of Management and Budget2026
5 pages
262 KB
Fiscal Note
HB 187 — Fiscal Note/Fee Impact
… AN ACT TO AMEND TITLE 4 OF THE DELAWARE CODE RELATING TO DIRECT
PURCHASING AND SHIPMENT OF WINE …
General Assembly2025
2 pages
74 KB
State Auditor Report
DHSS Patients’ Trust Fund- Community Services Unit AUP -Full Report
… Agree the total of the individual patient account balances per the facility’s records
(ADL reports (software application …
Auditor of Accounts2023
10 pages
2.2 MB
Fiscal Note
SB 68 -SA 1 — Fiscal Note/Fee Impact
… This Act prohibits the manufacture, sale, offer to sell, transfer, purchase, receipt, possession, or
transport of assault weapons …
General Assembly2019
2 pages
84 KB
Fiscal Note
SB 2 — Fiscal Note/Fee Impact
… This Act creates an application process to obtain a handgun-qualified purchaser permit to authorize
the purchase of …
General Assembly2023
2 pages
79 KB
State Accounting Manual
SuperCard – Table of Contents
… VISA card program for purchasing and
travel. JPMC’s online card administration software (PaymentNet) allows the management of …
Office of Management and Budget—
18 pages
314 KB
Fiscal Note
HB 404 — Fiscal Note/Fee Impact
… Equipment, software, and licensing costs are estimated at $233,040 annually with one-time costs
of $91,200 …
General Assembly2026
2 pages
77 KB
Fiscal Note
HS 1 for HB 404 w/ HA 1 — Fiscal Note/Fee Impact
… Equipment, software, and licensing costs are estimated at $233,040 annually with one-time costs
of $91,200 …
General Assembly2026
2 pages
77 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… Data Server Hardware, Software and Application for the IOC
Funding is requested for th e purchase and installation …
Office of Management and Budget2024
7 pages
960 KB
Financial Report
DELJIS JFC FY27
… 00
Funding supports the hiring of 2 Senior Software Engineers
Strengthens long-term system stability and support for …
General Assembly2027
15 pages
952 KB
Financial Report
12-02 FY27 AOA JFC Presentation
… GF (,APITAL OUTLAY IN(,REASE
@ S20,000 to purchase software licenses for
critical auditing technology 1% IN(,REASE …
General Assembly2027
15 pages
40.6 MB
Agency Budget Request
Presentation
… USA Herds is an animal health application that is being purchased during FY
2022. The cost of hosting …
Office of Management and Budget2023
5 pages
260 KB
State Auditor Report
Marydel Volunteer Fire Company Investigation FY21-FY23
… Lack of Business Purpose for Retail Purchases: Amazon purchases and Sam's Club purchase
transactions (largely made …
Auditor of Accounts2023
30 pages
1.8 MB
State Auditor Report
DHSS Patients’ Trust Fund- Stockley Center AUP -Full Report
… Agree the total of the individual patient account balances per the facility’s records (ADL
reports (software application …
Auditor of Accounts2023
10 pages
1.2 MB
Financial Report
October 2023 SLFRF Quarterly Report
… Purchase Order
Subrecipient Name PROGRESSIVE SOFTWARE COMP INC
Expenditure Start 7/1/2022
Expenditure End 9/30/2022 …
Division of Accounting2023
815 pages
3.0 MB
Legislation
HB 112 w/ HA 2 — Session Law
… Unless the purchaser is given the resale certificate before
execution of a contract for the purchase of a …
General Assembly2021
5 pages
139 KB
Financial Report
July 2023 SLFRF Quarterly Report
… Purchase Order
Subrecipient Name PROGRESSIVE SOFTWARE COMP INC
Expenditure Start 10/1/2022
Expenditure End 12/31/2022 …
Division of Accounting2023
690 pages
2.6 MB
Fiscal Note
HB 110 — Fiscal Note/Fee Impact
… permits individuals over age 21 to possess, use, purchase, or transport 1 ounce (28 grams)
or less of …
General Assembly2019
5 pages
90 KB