Recurring Findings
| Federal Program | Issue | First Year Reported |
|---|---|---|
| Department's Assertion | Page Number | |
| All Programs | Because of limitations in its automated accounting systems, the State has not complied with the provisions of the U.S. Office of Management and Budget (OMB) Circular A-133 requiring auditees to prepare a schedule of expenditures of federal awards that includes the total federal awards expended for each individual federal program. | 1995-96 |
| Remains uncorrected/agree with finding. The State's accounting system will require substantial modification to comply with federal and state requirements. Finance received approval for a new integrated statewide financial management system, the Financial Information System for California (FI$Cal). The new system is anticipated to have the capability to provide total expenditures for each federal program as required by OMB Circular A-133. | 29 |