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Financial Report
JLOSC TF on DVI final report
… JLOSC tabled 28 recommendations and adopted 3. Two
of the 3 adopted recommendations include holding over DVI to …
General Assembly2019
619 pages
17.2 MB
Single Audit Report
Microsoft Word - FY2018 Table of Contents.docx
… These financial statements have been prepared using the financi al accounting model adopted by
the Governmental Accounting Standards …
Division of Accounting2018
300 pages
5.2 MB
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Division of Accounting2020
209 pages
1.4 MB
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Auditor of Accounts2020
211 pages
1.8 MB
Single Audit Report
Microsoft Word - FY 2019 Table of Contents.docx
… 87 will be adopted for the full reporting entity of the State for the period beginning July 1 …
Auditor of Accounts2019
284 pages
3.1 MB
Single Audit Report
8013.05 - Reporting Package (Single Audit SAUD [6/30/2019] (In Process))
… 87 will be adopted for the full reporting entity of the State for the period beginning July 1 …
Division of Accounting2019
300 pages
4.7 MB
Single Audit Report
State of Delaware Fiscal Year 2021 Single Audit (Uniform Guidance)
… While a
rate was not adopted for fiscal year 2021, the board adopted a funding rate of 1 …
Division of Accounting2021
344 pages
4.5 MB
ACFR
Full Report
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Auditor of Accounts2023
216 pages
1.6 MB
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Division of Accounting2022
216 pages
1.6 MB
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Auditor of Accounts2025
238 pages
12.5 MB
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Division of Accounting2025
232 pages
10.4 MB
Single Audit Report
8013.06 - Reporting Package 2020 (Single Audit SAUD [6/30/2020] (In Process))
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Division of Accounting2020
311 pages
5.5 MB
ACFR
FY 2024 ACFR
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Division of Accounting2024
235 pages
1.8 MB
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Auditor of Accounts2024
239 pages
6.5 MB
Annual Agency Report
Recovery Plan State and Local Fiscal Recovery Funds 2025 Report
… o 250 bus passes to issue to clients in need of transportation
o One (1) rent subsidy was …
Division of Accounting2025
848 pages
48.7 MB
ACFR
FY 2023 ACFR (1)
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Auditor of Accounts2023
223 pages
2.8 MB
ACFR
FY 2023 ACFR (1)
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Division of Accounting2023
223 pages
2.0 MB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… The 12
Department shall promulgate and adopt rules and regulations as are necessary to implement the Program in …
General Assembly2018
232 pages
2.8 MB
Financial Report
agendas-2020
… Families, Family Services,
Intervention/Treatment Title IV-E Adoption Assistance $471,564 $471,564 $0 0.00 0 …
Office of Management and Budget2020
106 pages
1.2 MB
Single Audit Report
State of Delaware Fiscal Year 2022 Single Audit (Uniform Guidance)
… The
State adopts an annual appropriated budget for its budgetary general fund and special
fund. A budgetary comparison …
Division of Accounting2022
380 pages
5.0 MB
Single Audit Report
2025 Uniform Guidance Single Audit Report
… These administrative procedures shall be adopted and made available to the public by each
agency before publicly announcing …
Division of Accounting2025
154 pages
3.5 MB
Appropriation Bill
HB 275 -HA 1 — Original / Not Amended
… The 27
Department shall promulgate and adopt rules and regulations as are necessary to implement the Program in …
General Assembly2018
229 pages
1.4 MB
Appropriation Bill
HS 1 for HB 275 — Session Law
… The 27
Department shall promulgate and adopt rules and regulations as are necessary to implement the Program in …
General Assembly2018
236 pages
1.5 MB
State Accounting Manual
State of Delaware Budget and Accounting Policy Manual
… The State has adopted the Committee of Sponsoring Organizations (COSO) of the Treadway
Commission Internal Control Integrated Framework …
Office of Management and Budget—
218 pages
4.1 MB
Financial Report
agendas-2022
… Families,
Family Services, Intervention/Treatment Title IV-E Adoption Assistance $1,000,000 $1,000,000 $0 0 …
Office of Management and Budget2022
70 pages
1.4 MB