Single Audit Findings for 2007
This table provides you with a high-level summary of the issues we noted during our audit of the major federal programs both in terms of deficiencies in the system of internal control and instances of noncompliance with federal requirements by department. The issues are categorized by the severity of the deficiencies or noncompliance. Additionally, for the departments we audited under the Single Audit, we obtained estimated dollar amounts departments are expected to receive under the Recovery Act.
| Department | Federal Stimulus (Recovery Act) Funds Estimated (in millions)* | Internal Control Deficiencies | Instances of Noncompliance† | ||
|---|---|---|---|---|---|
| Material | Significant | Most Severe | Less Severe | ||
| Aging | $21.8 | 1 | 7 | 1 | 0 |
| Alcohol and Drug | NI | 3 | 2 | 3 | 1 |
| California Volunteers | NI | 5 | 0 | 2 | 1 |
| Child Support Services | $54.5 | 3 | 0 | 3 | 0 |
| Community Services & Development | $275.0 | 2 | 3 | 1 | 3 |
| Development Services | $53.2 | 5 | 0 | 2 | 0 |
| Education | $11,783.8 | 32 | 70 | 22 | 56 |
| Emergency Services | NI | 9 | 0 | 9 | 0 |
| Emergency Services & Homeland Security | NI | 4 | 0 | 4 | 0 |
| Employment Development | $4,931.0 | 4 | 1 | 0 | 3 |
| Health Care | $6,138.0 | 11 | 7 | 12 | 2 |
| Industrial Relations | NI | 2 | 0 | 2 | 2 |
| Mental Health | NI | 9 | 0 | 6 | 0 |
| Public Health | $865.5 | 8 | 7 | 3 | 6 |
| School Finance Authority | NI | 4 | 0 | 4 | 0 |
| Secretary of State | $50.0 | 2 | 1 | 2 | 1 |
| Social Services | $2,678.0 | 10 | 0 | 7 | 6 |
| Student Aid | NI | 1 | 0 | 1 | 1 |
| Transportation | $2,969.6 | 1 | 0 | 0 | 0 |
| Veterans Affairs | NI | 2 | 0 | 2 | 0 |
* Source: California Economic Recovery Portal Web site www.recovery.ca.gov. The dollar amounts shown include only those amounts expected to be provided directly to the state entities or to be shared between state entities and non-state entities. If the funds are to be shared between entities, we allocated the funds proportionately.
NI = None identified
† Excludes statewide issues.