mostly emergency shelter · primarily via DEPT OF HEALTH & SOCIAL SVS — SOCIAL SERVICES
ARP federal funds
$5Ktotal payments
3checks
FY23–FY23active
$5Klargest payment
2022-09-15last payment
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All document results →State Auditor Report
Capital School District Maintenance Division Investigation – Summary
… Develop procedures and corresponding internal controls to ensure all petty cash accounts have been
authorized and all …
Auditor of Accounts2023
1 pages
948 KB
State Accounting Manual
Chapter 7 – Purchasing and Disbursements
… Prohibit the use of petty cash to purchase materials, supplies, or services when
payment by Voucher or State …
Office of Management and Budget—
31 pages
430 KB
State Auditor Report
DHSS Patients’ Trust Fund- Stockley Center AUP -Full Report
… for cash and
traced the transaction to the copy of the check from the Petty Cash Account and …
Auditor of Accounts2023
10 pages
1.2 MB
Performance Audit
Report Covers 4.24
… o Petty Cash: Performed a cash count of the stated $125.00 petty cash box under observance of …
Auditor of Accounts2024
52 pages
6.7 MB
State Accounting Manual
State of Delaware Budget and Accounting Policy Manual
… Prohibit the use of petty cash to purchase materials, supplies, or services when
payment by Voucher or State …
Office of Management and Budget—
218 pages
4.1 MB