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Single Audit of the State of Delaware for the Fiscal Year Ended June 30, 2013

Audit report number
A-77-14-00009
Full report
/~assets/audits/full/a-77-14-00009.pdf
Summary report
/~assets/audits/summary/summary-14-00009.pdf

KPMG, LLP conducted the single audit of the State of Delaware. SSA is responsible for resolving single audit findings related to its Disability programs. The Department of Labor is the Delaware Disability Determination Services’ (DDS) parent agency.

The purpose of this report was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the SSA for resolution action.

 

Read the full report

Read the summary report

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