Single Audit Findings for 2012
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 | 0 | 3 | |||
Alcohol and Drug | 1 | 0 | |||
Community Colleges Chancellor's Office | 1 | 0 | |||
Education | 0 | 31 | |||
Emergency Management Agency | 0 | 1 | |||
Employment Development | 0 | 11 | |||
Health Care | 16 | 8 | |||
Housing and Community Development | 0 | 1 | |||
Public Health | 0 | 5 | |||
Rehabilitation | 2 | 0 | |||
Social Services | 12 | 5 | |||
State Controller's Office | 10 | 0 | |||
Transportation | 0 | 1 | |||
Totals | 42 | 66 |