Summary of Audit Report Types for 2019 - DRAFT

TYPES OF AUDITOR'S REPORTS ISSUED ON COMPLIANCE FOR MAJOR PROGRAMS FISCAL YEAR ENDED JUNE 30, 2019

Federal Program	Type of Report
Children's Health Insurance Program (93.767)	Qualified
Medical Assistance Program (Medicaid Cluster) (93.778)	Qualified
Preventive Health and Health Services Block Grant (93.991)	Qualified
Children's Health Insurance Program (93.767)	Qualified
HIV Care Formula Grants Eligibility (93.917)	Qualified
Immunization Cooperative Agreements (93.268)	Qualified
All other major programs	Unqualified

Source: California State Auditor Report 2019-002, State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2019, page 7.