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. The table identifies the number and severity of instances of noncompliance with federal requirements by department.
State Department | Degree of Noncompliance | ||||
---|---|---|---|---|---|
Most severe | Less severe | ||||
Aging | 1 | 0 | |||
Alcohol and Drug | 3 | 1 | |||
California Volunteers | 2 | 1 | |||
Child Support Services | 3 | 0 | |||
Community Services & Development | 1 | 3 | |||
Development Services | 2 | 0 | |||
Education | 22 | 56 | |||
Emergency Services | 9 | 0 | |||
Emergency Services & Homeland Security | 4 | 0 | |||
Employment Development | 0 | 3 | |||
Health Care | 12 | 2 | |||
Industrial Relations | 2 | 2 | |||
Mental Health | 6 | 0 | |||
Public Health | 3 | 6 | |||
School Finance Authority | 4 | 0 | |||
Secretary of State | 2 | 1 | |||
Social Services | 7 | 6 | |||
Student Aid | 1 | 1 | |||
Veterans Affairs | 2 | 0 | |||
Totals | 86 | 82 |