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State Auditor Report
Report Covers 4.24
… Property, Equipment, and Software
Property, equipment, and software consisted of the following at June 30:
FY 2022
2021 …
Auditor of Accounts2024
36 pages
5.2 MB
State Auditor Report
DHSS Patients’ Trust Fund- Delaware Psychiatric 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
1.5 MB
Financial Report
Agency Remarks
… lease expense would be.
• $18,700 for ongoing software expenses related to the Shooter Detection system that was …
Office of Management and Budget2024
4 pages
141 KB
Financial Report
April 2022 SLFRF Quarterly Report
… Purchase Order
Subrecipient Name PROGRESSIVE SOFTWARE COMP INC
Expenditure Start 10/15/2021
Expenditure End 4/30/2025 …
Department of Education2022
204 pages
773 KB
… 4. $20,000 startup costs for purchase, training, and equipping a drug detection K9 and
equipping an existing …
General Assembly2021
4 pages
85 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Office of Management and Budget
… New Office Space - Downstate
Funding is requested for a feasibility study, A/E design, land purchase, and a …
Office of Management and Budget2023
8 pages
1007 KB
State Auditor Report
Delaware Health Information Network Financial Statement Audit FY23
… The Organization’s investment policy does
not permit investments in short sales, purchase of letter stock or private …
Auditor of Accounts2023
34 pages
5.2 MB
Legislation
SS 1 for SB 159 — Session Law
… The dealer's eligibility to purchase any vehicles, parts, or other produ cts or services
from the manufacturer …
General Assembly2018
15 pages
211 KB
State Auditor Report
Delaware Health Information Network Financial Statement Audit FY24 and FY25
… However, operating expenses rose nearly 18.6%,
primarily due to higher personnel costs, software maintenance, and administrative support …
Auditor of Accounts2025
45 pages
2.3 MB
State Auditor Report
Delaware State Housing Authority FY25 Financial Statement Audit Report
… Software purchases are
capitalized when the cost equals or exceeds $50,000. Equipment and vehicles are capitalized when …
Auditor of Accounts2025
124 pages
5.9 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Education
… Appoquinimink, Summit Land Purchase
Funding is requested for the purchase of approximately 142.7 acres located on Tax …
Office of Management and Budget2020
17 pages
560 KB
Legislation
SB 128 — Session Law
… software developed, designed, or purchased by the DHIN shall remain its that DHIN
develops, designs, or purchases remains …
General Assembly2021
10 pages
176 KB
Financial Report
35-00 FY27 DHSS Summary Briefing Document
… The conversion
includes the need to purchase a firewall appliance.
Integrated Critical Incident Management System Operations $365.0 …
General Assembly2027
5 pages
194 KB
Performance Audit
Memorial Volunteer Fire Company Performance Audit
… The general ledger, financial reporting, payroll and electronic check
process is maintained through Intuit’s QuickBooks accounting software …
Auditor of Accounts2023
37 pages
5.4 MB
State Auditor Report
Microsoft Word - {8327A2DC-9E99-4ED9-A53C-EFB3B847DCAF}
… Software purchases are
capitalized when the cost equals or exceeds $50,000. Equipment and vehicles are capitalized when …
Auditor of Accounts2023
118 pages
6.5 MB
State Auditor Report
Delaware State Housing Authority Financial Statement Audit Report FY24
… Software purchases are
capitalized when the cost equals or exceeds $50,000. Equipment and vehicles are capitalized when …
Auditor of Accounts2024
119 pages
6.7 MB
Annual Agency Report
Division of Small Business FY23 Annual Report
… EDGE grant funds will be
used to develop the mobile application software
and market it to clinicians.
ALL …
Division of Revenue2023
72 pages
17.7 MB
Annual Agency Report
Division of Small Business FY24 Annual Report
… Specifically, funding was approved to purchase
equipment, software licenses, and cove
research and staff development costs
SINDRI MATERIALS …
State of Delaware2024
64 pages
25.1 MB
Performance Audit
CTE Performance Audit FY22 and FY23
… The CTE funds are to be used for the purchase of textbooks, furniture, other
classroom equipment, as well …
Auditor of Accounts2023
35 pages
6.4 MB
State Auditor Report
Delaware State Housing Authority FY23 Financial Statement Audit Report
… Software purchases are
capitalized when the cost equals or exceeds $50,000. Equipment and vehicles are capitalized when …
Auditor of Accounts2023
119 pages
6.7 MB
Financial Report
USERS' MANUAL
… University of Delaware - which propose to purchase
computer hardware and software and consultant services, as well as
telecommunications …
Office of Management and Budget2022
13 pages
158 KB
State Auditor Report
Delaware State Housing Authority Basic Financial Statement Audit – Full Report
… Software purchases are
capitalized when the cost equals or exceeds $50,000. Equipment and vehicles are capitalized
when …
Auditor of Accounts2023
116 pages
1.6 MB
Operating Budget Book
FY24 Budget Guidelines
… New or replacement computer hardware/software, phone systems and accessories
or expendable supplies;
2. Purchase of fleet or …
Office of Management and Budget2024
36 pages
648 KB
Financial Report
Budget Guidelines
… New or replacement computer hardware/software, phone systems and accessories
or expendable supplies;
2. Purchase of fleet or …
Office of Management and Budget2027
36 pages
774 KB
Financial Report
Thomas Collins Building
… New or replacement computer hardware/software, phone systems and accessories
or expendable supplies;
2. Purchase of fleet or …
Office of Management and Budget2025
36 pages
689 KB