Single Audit Findings for 2011
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 | 0 | 1 | |||
ARRA--Aging Home-Delivered Nutrition Services for States | 0 | 1 | |||
Adoption Assistance | 0 | 1 | |||
AmeriCorps | 0 | 1 | |||
Block Grants for Community Mental Health Services | 0 | 1 | |||
Block Grants for Prevention and Treatment of Substance Abuse | 0 | 1 | |||
Career and Technical Education--Basic Grants to States | 1 | 0 | |||
Child Care Development Fund Cluster: ARRA - Child Care and Development Block Grant | 0 | 2 | |||
Child Care Mandatory and Matching Funds of the Child Care and Development Fund | 0 | 1 | |||
Child Care and Development Block Grant | 0 | 1 | |||
Community Development Block Grants/State's Program | 0 | 1 | |||
Education Jobs Fund | 0 | 1 | |||
English Language Acquisition Grants | 0 | 1 | |||
Foster Care--Title IV-E | 0 | 2 | |||
HIV Care Formula Grants | 1 | 0 | |||
HOME Investment Partnerships Program | 0 | 2 | |||
Highway Planning and Construction | 0 | 1 | |||
Immunization Grants | 0 | 2 | |||
Low-Income Home Energy Assistance | 0 | 2 | |||
Medical Assistance Program | 4 | 4 | |||
National School Lunch Program | 0 | 1 | |||
Nutrition Services Incentive Program | 0 | 1 | |||
Rehabilitation Services--Vocational Rehabilitation Grants to States | 0 | 2 | |||
Rehabilitation Services--Vocational Rehabilitation Grants to States | 0 | 2 | |||
School Breakfast Program | 0 | 1 | |||
School Improvement Grants Cluster: School Improvement Grants | 1 | 0 | |||
School Improvement Grants Cluster: School Improvement Grants, Recovery Act | 1 | 2 | |||
Social Services Block Grant | 0 | 1 | |||
Special Education - Grants to States (IDEA, Part B) | 0 | 1 | |||
Special Education - Preschool Grants (IDEA Preschool) | 0 | 1 | |||
Special Education Cluster: Special Education--Grants to States--Recovery Act | 0 | 1 | |||
Special Education Cluster: Special Education--Preschool Grants--Recovery Act | 0 | 1 | |||
Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers | 0 | 1 | |||
Special Programs for the Aging- Title III, Part C- Nutrition Services | 0 | 1 | |||
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | 0 | 1 | |||
State Criminal Alien Assistance Program | 0 | 1 | |||
State Fiscal Stabilization Fund--Education State Grants, Recovery Act | 0 | 1 | |||
TANF (Temporary Assistance for Needy Families) | 0 | 1 | |||
Tax Credit Assistance Program (Recovery Act Fund) | 0 | 1 | |||
Title I Grants to LEAs (Local Educational Agencies) | 0 | 1 | |||
Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act | 0 | 1 | |||
Unemployment Insurance | 0 | 1 | |||
Veterans Housing - Guaranteed and Insured Loans | 0 | 1 | |||
WIC (Supplemental Nutrition Program) | 0 | 2 | |||
Totals | 8 | 53 |