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 in terms of deficiencies in the system of internal controls by program. Internal controls include management and program policies, procedures, and guidance that help ensure effective and efficient use of resources; prevention and detection of fraud, waste, and abuse; and the reliability of financial reporting.
| Program | Degree of Internal Control Deficiencies | |||
|---|---|---|---|---|
| Material | Significant | |||
| AmeriCorps | 5 | 0 | ||
| Block Grants for Community Mental Health Services | 9 | 0 | ||
| Centers for Disease Control and Prevention | 1 | 1 | ||
| Charter Schools | 9 | 5 | ||
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | 3 | 3 | ||
| Child Care and Development Block Grant | 3 | 3 | ||
| Child Support Enforcement | 3 | 0 | ||
| Child Welfare Services- State Grants | 1 | 0 | ||
| Crime Victim Assistance | 4 | 0 | ||
| DVOP (Disabled Veterans' Outreach Program) | 1 | 0 | ||
| Disaster Grants- Public Assistance | 3 | 0 | ||
| Education Technology State Grants | 3 | 8 | ||
| Employment Services/Wagner-Peyser Funded Activities | 0 | 1 | ||
| English Language Acquisition Grants | 3 | 7 | ||
| Federal Family Education Loans (Guaranty Agencies) | 1 | 0 | ||
| Federal Transit-Metropolitan Planning Grants | 1 | 0 | ||
| Grants for State Assessments and Related Activities | 1 | 2 | ||
| HIV Care Formula Grants | 3 | 0 | ||
| Hazard Mitigation Grant | 3 | 0 | ||
| Help America Vote Act Requirements Payments | 2 | 1 | ||
| Improving Teacher Quality State Grants | 3 | 7 | ||
| LVER (Local Veterans' Employment Representative Program) | 1 | 0 | ||
| Low-Income Home Energy Assistance | 2 | 3 | ||
| Maternal and Child Health Services Block Grant to the States | 1 | 1 | ||
| Medical Assistance Program | 6 | 6 | ||
| Migrant Education - State Grant Program | 1 | 8 | ||
| National Bioterrorism Hospital Preparedness Program | 1 | 2 | ||
| Nutrition Services Incentive Program | 0 | 3 | ||
| Occupational Safety and Health-State Program | 2 | 0 | ||
| Promoting Safe and Stable Families | 4 | 0 | ||
| Refugee and Entrant Assistance- State Administered Programs | 4 | 3 | ||
| Reimbursement of State Costs for Provision of Part D Drugs | 2 | 0 | ||
| SCHIP (State Children's Insurance Program) | 0 | 1 | ||
| Safe and Drug-Free Schools and Communities - State Grants | 6 | 8 | ||
| Special Education - Grants for Infants and Families with Disabilities | 5 | 0 | ||
| Special Education - Grants to States (IDEA, Part B) | 2 | 6 | ||
| Special Education - Preschool Grants (IDEA Preschool) | 2 | 6 | ||
| Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers | 1 | 2 | ||
| Special Programs for the Aging- Title III, Part C- Nutrition Services | 0 | 2 | ||
| State Domestic Preparedness Equipment Support Program (State Homeland Security Grant Program) | 2 | 0 | ||
| State Survey and Certification of Health Care Providers and Suppliers | 2 | 0 | ||
| TANF (Temporary Assistance for Needy Families) | 3 | 0 | ||
| Title I Grants to LEAs (Local Educational Agencies) | 3 | 9 | ||
| Trade Adjustment Assistance | 2 | 0 | ||
| Urban Areas Security Initiative | 1 | 0 | ||
| Veterans Housing - Guaranteed and Insured Loans | 2 | 0 | ||
| WIC (Supplemental Nutrition Program) | 1 | 0 | ||
| Totals | 118 | 98 | ||