Single Audit Findings for 2013
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 | ||||
| Adoption Assistance | 0 | 1 | |||
| Block Grants for Community Mental Health Services | 1 | 0 | |||
| Block Grants for Prevention and Treatment of Substance Abuse | 0 | 2 | |||
| Career and Technical Education--Basic Grants to States | 1 | 0 | |||
| Charter Schools | 0 | 1 | |||
| Charter Schools | 0 | 1 | |||
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | 0 | 1 | |||
| Child Care and Development Block Grant | 0 | 1 | |||
| Education Jobs | 0 | 2 | |||
| Food Distribution Center | 0 | 4 | |||
| Food Distribution Center | 0 | 2 | |||
| Food Distribution Center | 0 | 2 | |||
| Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program) | 1 | 1 | |||
| Foster Care--Title IV-E | 0 | 1 | |||
| HIV Care Formula Grants | 0 | 2 | |||
| HOME Investment Partnerships Program | 0 | 2 | |||
| High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) | 3 | 1 | |||
| Highway Planning and Construction | 1 | 0 | |||
| JAG Program Cluster (ARRA) | 1 | 1 | |||
| JAG Program Cluster (ARRA) | 0 | 1 | |||
| Medicaid Cluster | 1 | 2 | |||
| Medicaid Cluster | 1 | 2 | |||
| Medical Assistance Program | 1 | 2 | |||
| Migrant Education - State Grant Program | 0 | 2 | |||
| National School Lunch Program | 0 | 2 | |||
| Rehabilitation Services--Vocational Rehabilitation Grants to States | 1 | 2 | |||
| School Breakfast Program | 0 | 2 | |||
| School Improvement Grants Cluster: School Improvement Grants | 0 | 1 | |||
| School Improvement Grants Cluster: School Improvement Grants, Recovery Act | 0 | 1 | |||
| Special Education - Grants to States (IDEA, Part B) | 0 | 2 | |||
| Special Education - Preschool Grants (IDEA Preschool) | 0 | 1 | |||
| Special Milk Program for Children | 0 | 1 | |||
| State Survey and Certification of Health Care Providers and Suppliers | 1 | 2 | |||
| Summer Food Service Program for Children | 0 | 1 | |||
| Supplemental Nutrition Assistance Program Cluster | 1 | 0 | |||
| TANF (Temporary Assistance for Needy Families) | 0 | 1 | |||
| Title I, Part A Cluster: Title I Grants to Local Educational Agencies | 0 | 1 | |||
| WIA Youth Activities | 0 | 3 | |||
| WIC (Supplemental Nutrition Program) | 2 | 2 | |||
| Workforce Investment Act Adult Program | 0 | 3 | |||
| Workforce Investment Act Cluster | 0 | 3 | |||
| Totals | 16 | 62 | |||