State of Delaware: Single Audit Reports and Findings
State of Delaware filed 10 single audits between 2016 and 2025; the most recently observed auditor is CliftonLarsonAllen LLP (2025), and the 2025 report lists 55 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; State of Delaware is recorded in DOVER, Delaware under EIN 516000279, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,170,993,237 | $12,512,980 | CliftonLarsonAllen LLP | 55 | MW / SD | 2025-06-GSAFAC-0000411427 |
| 2024 | 2024-06-30 | $4,291,135,386 | $12,873,406 | CliftonLarsonAllen LLP | 61 | MW / SD | 2024-06-GSAFAC-0000359732 |
| 2023 | 2023-06-30 | $4,439,595,005 | $13,318,785 | CliftonLarsonAllen LLP | 49 | MW / SD | 2023-06-GSAFAC-0000039091 |
| 2022 | 2022-06-30 | $4,432,831,986 | $13,298,496 | CliftonLarsonAllen LLP | 68 | MW / SD | 2022-06-CENSUS-0000135992 |
| 2021 | 2021-06-30 | $5,038,982,819 | $15,116,948 | CliftonLarsonAllen LLP | 50 | MW / SD | 2021-06-CENSUS-0000135992 |
| 2020 | 2020-06-30 | $3,509,731,474 | $10,529,194 | CliftonLarsonAllen LLP | 25 | MW / SD | 2020-06-CENSUS-0000135992 |
| 2019 | 2019-06-30 | $2,634,092,601 | $7,902,278 | CLIFTONLARSONALLEN LLP | 48 | MW / SD | 2019-06-CENSUS-0000135992 |
| 2018 | 2018-06-30 | $2,738,968,728 | $8,216,906 | CLIFTONLARSONALLEN LLP | 30 | SD | 2018-06-CENSUS-0000135992 |
| 2017 | 2017-06-30 | $2,439,257,630 | $7,317,773 | CLIFTONLARSONALLEN LLP | 32 | MW / SD | 2017-06-CENSUS-0000135992 |
| 2016 | 2016-06-30 | $2,428,332,522 | $7,284,998 | CLIFTONLARSONALLEN LLP | 38 | MW / SD | 2016-06-CENSUS-0000135992 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | Medical Assistance Program | $2,221,779,256 | Yes |
| 20.205 | Highway Planning and Construction | $342,764,978 | No |
| 10.551 | Supplemental Nutrition Assistance Program (SNAP) | $260,004,282 | No |
| 21.027 | COVID-19 - Coronavirus State and Local Fiscal Recovery Funds | $170,832,309 | Yes |
| 84.425 | COVID-19 - Elementary and Secondary School Emergency Relief Fund III | $71,209,591 | No |
| 93.423 | 1332 State Innovation Waivers | $52,675,458 | Yes |
| 21.029 | COVID-19 - Coronavirus Capital Projects Fund | $50,672,157 | Yes |
| 17.225 | Unemployment Insurance | $49,476,516 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $49,190,559 | Yes |
| 84.027 | Special Education Grants to States (IDEA, Part B) | $41,703,073 | No |
| 93.788 | Opioid STR | $41,615,624 | Yes |
| 10.555 | National School Lunch Program | $40,832,595 | Yes |
| 93.767 | Children's Health Insurance Program | $39,964,902 | Yes |
| 93.558 | Temporary Assistance for Needy Families | $30,739,421 | Yes |
| 84.063 | Federal Pell Grant Program | $30,124,700 | Yes |
| 93.575 | Child Care and Development Block Grant | $26,209,051 | Yes |
| 12.401 | National Guard Military Operations and Maintenance (O&M) Projects | $23,543,906 | No |
| 93.563 | Child Support Enforcement | $23,213,323 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutritional Assistance Program | $22,126,725 | No |
| 93.268 | Immunization Cooperative Agreements | $21,881,836 | No |
| 66.468 | Capitalization Grants for Drinking Water State Revolving Fund | $21,518,847 | No |
| 10.558 | Child and Adult Care Food Program | $20,248,134 | No |
| 12.400 | Military Construction - National Guard | $19,357,874 | Yes |
| 10.646 | Summer Electronic Benefit Transfer Program for Children | $19,284,721 | Yes |
| 66.458 | Capitalization Grants for Clean Water State Revolving Funds | $19,246,417 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | L | Material weakness | No |
| 2025-003 | AB | Significant deficiency | No |
| 2025-004 | C | Significant deficiency | No |
| 2025-005 | N | Material weakness | Yes |
| 2025-006 | L | Material weakness | Yes |
| 2025-007 | L | Material weakness | No |
| 2025-008 | AB | Significant deficiency | Yes |
| 2025-009 | AB | Significant deficiency | Yes |
| 2025-010 | E | Significant deficiency | Yes |
| 2025-011 | L | Significant deficiency | Yes |
| 2025-012 | N | Significant deficiency | Yes |
| 2025-013 | L | Significant deficiency | Yes |
| 2025-014 | I | Significant deficiency | No |
| 2025-015 | L | Significant deficiency | No |
| 2025-016 | AB | Significant deficiency / Questioned costs | No |
| 2025-017 | AB | Material weakness | No |
| 2025-018 | E | Material weakness | No |
| 2025-019 | N | Material weakness | Yes |
| 2025-020 | AB | Significant deficiency | Yes |
| 2025-021 | H | Material weakness | No |
| 2025-022 | N | Material weakness | Yes |
| 2025-023 | N | Significant deficiency | Yes |
| 2025-024 | E | Significant deficiency | No |
| 2025-025 | AB | Material weakness | Yes |
| 2025-026 | L | Material weakness | Yes |
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits State of Delaware now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “State of Delaware Single Audits and Findings (DE).” https://getauditradar.com/single-audits/de/state-of-delaware-516000279/. Data as of 2026-09-17.