Single Audit Findings for 2009
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 | ||||
| ARRA--Aging Congregate Nutrition Services for States | 1 | 0 | |||
| ARRA--Aging Home-Delivered Nutrition Services for States | 1 | 0 | |||
| Adoption Assistance | 1 | 4 | |||
| All Programs | 0 | 2 | |||
| AmeriCorps | 0 | 2 | |||
| Block Grants for Community Mental Health Services | 0 | 4 | |||
| Block Grants for Prevention and Treatment of Substance Abuse | 0 | 3 | |||
| Career and Technical Education--Basic Grants to States | 0 | 4 | |||
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | 0 | 2 | |||
| Child Care and Development Block Grant | 0 | 2 | |||
| Child Support Enforcement | 0 | 3 | |||
| Child Welfare Services- State Grants | 0 | 2 | |||
| Community Development Block Grants/State's Program | 0 | 3 | |||
| DVOP (Disabled Veterans' Outreach Program) | 0 | 1 | |||
| Employment Services/Wagner-Peyser Funded Activities | 0 | 1 | |||
| English Language Acquisition Grants | 1 | 2 | |||
| Federal Family Education Loans (Guaranty Agencies) | 0 | 2 | |||
| Foster Care--Title IV-E | 0 | 4 | |||
| Grants to States for Construction of State Home Facilities | 0 | 4 | |||
| HIV Care Formula Grants | 1 | 3 | |||
| HOME Investment Partnerships Program | 2 | 6 | |||
| Highway Planning and Construction | 0 | 3 | |||
| Improving Teacher Quality State Grants | 1 | 2 | |||
| LVER (Local Veterans' Employment Representative Program) | 0 | 1 | |||
| Low-Income Home Energy Assistance | 0 | 3 | |||
| Medical Assistance Program | 4 | 5 | |||
| Migrant Education - State Grant Program | 0 | 3 | |||
| National Guard Military Operations and Maintenance Projects | 0 | 1 | |||
| National School Lunch Program | 0 | 2 | |||
| Nutrition Services Incentive Program | 1 | 2 | |||
| Occupational Safety and Health-State Program | 0 | 2 | |||
| Promoting Safe and Stable Families | 0 | 4 | |||
| Reading First State Grants | 0 | 2 | |||
| Refugee and Entrant Assistance- State Administered Programs | 0 | 3 | |||
| Rehabilitation Services--Vocational Rehabilitation Grants to States | 0 | 6 | |||
| Safe and Drug-Free Schools and Communities - State Grants | 0 | 3 | |||
| School Breakfast Program | 0 | 2 | |||
| Social Security--Disability Insurance | 0 | 1 | |||
| Social Services Block Grant | 0 | 5 | |||
| Special Education - Grants for Infants and Families with Disabilities | 0 | 3 | |||
| Special Education - Grants to States (IDEA, Part B) | 0 | 3 | |||
| Special Education - Preschool Grants (IDEA Preschool) | 0 | 2 | |||
| Special Education Cluster: Special Education--Grants to States--Recovery Act | 0 | 2 | |||
| Special Education Cluster: Special Education--Preschool Grants--Recovery Act | 0 | 2 | |||
| Special Education--Grants for Infants and Families, Recovery Act | 0 | 1 | |||
| Special Milk Program for Children | 0 | 2 | |||
| Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers | 1 | 1 | |||
| Special Programs for the Aging- Title III, Part C- Nutrition Services | 1 | 1 | |||
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | 0 | 3 | |||
| State Criminal Alien Assistance Program | 0 | 1 | |||
| State Fiscal Stabilization Fund--Education State Grants, Recovery Act | 0 | 1 | |||
| Summer Food Service Program for Children | 0 | 2 | |||
| TANF (Temporary Assistance for Needy Families) | 0 | 3 | |||
| Title I, Part A Cluster: Title I Grants to Local Educational Agencies | 1 | 2 | |||
| Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act | 1 | 2 | |||
| Trade Adjustment Assistance | 0 | 4 | |||
| Twenty-First Century Community Learning Centers | 0 | 2 | |||
| Unemployment Insurance | 0 | 1 | |||
| Veterans Housing - Guaranteed and Insured Loans | 0 | 1 | |||
| WIA Youth Activities | 0 | 1 | |||
| WIC (Supplemental Nutrition Program) | 0 | 2 | |||
| Workforce Investment Act Adult Program | 0 | 1 | |||
| Workforce Investment Act Dislocated Workers | 0 | 1 | |||
| Totals | 17 | 148 | |||