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 noncompliance with federal requirements by federal program.
| Program | Degree of Noncompliance | ||||
|---|---|---|---|---|---|
| Most severe | Less severe | ||||
| AmeriCorps | 2 | 1 | |||
| Block Grants for Community Mental Health Services | 6 | 0 | |||
| Centers for Disease Control and Prevention | 0 | 1 | |||
| Charter Schools | 8 | 3 | |||
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | 3 | 2 | |||
| Child Care and Development Block Grant | 3 | 2 | |||
| Child Support Enforcement | 3 | 0 | |||
| Child Welfare Services- State Grants | 1 | 1 | |||
| Crime Victim Assistance | 4 | 0 | |||
| Disaster Grants- Public Assistance | 3 | 0 | |||
| Education Technology State Grants | 2 | 7 | |||
| English Language Acquisition Grants | 2 | 6 | |||
| Federal Family Education Loans (Guaranty Agencies) | 1 | 1 | |||
| Grants for State Assessments and Related Activities | 0 | 2 | |||
| HIV Care Formula Grants | 2 | 1 | |||
| Hazard Mitigation Grant | 3 | 0 | |||
| Help America Vote Act Requirements Payments | 2 | 1 | |||
| Improving Teacher Quality State Grants | 2 | 6 | |||
| Low-Income Home Energy Assistance | 1 | 3 | |||
| Maternal and Child Health Services Block Grant to the States | 0 | 1 | |||
| Medical Assistance Program | 7 | 2 | |||
| Migrant Education - State Grant Program | 0 | 7 | |||
| National Bioterrorism Hospital Preparedness Program | 0 | 1 | |||
| Occupational Safety and Health-State Program | 2 | 2 | |||
| Promoting Safe and Stable Families | 3 | 1 | |||
| Refugee and Entrant Assistance- State Administered Programs | 2 | 5 | |||
| Reimbursement of State Costs for Provision of Part D Drugs | 2 | 0 | |||
| Safe and Drug-Free Schools and Communities - State Grants | 5 | 5 | |||
| Special Education - Grants for Infants and Families with Disabilities | 2 | 0 | |||
| Special Education - Grants to States (IDEA, Part B) | 1 | 5 | |||
| Special Education - Preschool Grants (IDEA Preschool) | 1 | 5 | |||
| Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers | 1 | 0 | |||
| 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) | 2 | 1 | |||
| Title I Grants to LEAs (Local Educational Agencies) | 2 | 7 | |||
| Trade Adjustment Assistance | 0 | 3 | |||
| Urban Areas Security Initiative | 1 | 0 | |||
| Veterans Housing - Guaranteed and Insured Loans | 2 | 0 | |||
| WIC (Supplemental Nutrition Program) | 1 | 0 | |||
| Totals | 86 | 82 | |||