What Was Performed? A Uniform Guidance Single Audit for the Fiscal Year Ended June 30, 2019.Why This Engagement? The State of Delaware is required by Federal Law to have an annual audit over the administration of the federal assistance programs. In fiscal year 2019, the State administered $2.6 billion in federal assistance programs through various State agencies.What We Found: Overall the State received an unmodified opinion (1) on the majority of the programs however, three of the 13 major programs audited received a qualified opinion (2). There are 19 findings in total but there were three that lead up to the qualified opinion. The report presents the findings along with the criteria, condition, questioned costs, cause, recommendations, and the view of the responsible officials. Recommendations: Our office will work simultaneously with the federal government to resolve the findings identified with State agencies.
DE
United States
