Audit 386307

FY End
2024-06-30
Total Expended
$2.44M
Findings
0
Programs
4
Organization: United Way of Delaware (DE)
Year: 2024 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $652,913 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $420,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $57,115 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,889 Yes 0

Contacts

Name Title Type
KMTJYP7U9NC7 Michelle Taylor, Ed.d. Auditee
3025733700 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

This accompanying schedule of expenditures of federal awards includes the federal award activity of The Organization under programs of the federal government for the year ended June 30, 2024. The information in the schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the schedule of expenditures of federal awards presents only a selected portion of the operations of the United Way of Delaware, Inc. and its Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of United Way of Delaware, Inc. and its Subsidiary.