Single Audit Findings for 2014
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 | ||||
Block Grants for Community Mental Health Services | 0 | 1 | |||
Block Grants for Prevention and Treatment of Substance Abuse | 0 | 1 | |||
Charter Schools | 0 | 1 | |||
Federal Transit-Metropolitan Planning Grants | 0 | 2 | |||
Food Distribution Center | 0 | 1 | |||
Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program) | 0 | 2 | |||
HIV Care Formula Grants | 0 | 1 | |||
HOME Investment Partnerships Program | 0 | 1 | |||
High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) | 1 | 1 | |||
Highway Planning and Construction | 1 | 0 | |||
Medicaid Cluster | 2 | 2 | |||
Medical Assistance Program | 2 | 2 | |||
SCHIP (State Children's Insurance Program) | 2 | 1 | |||
Special Education - Grants to States (IDEA, Part B) | 0 | 1 | |||
State Survey and Certification of Health Care Providers and Suppliers | 2 | 2 | |||
Transit Services Cluster | 1 | 4 | |||
Transit Services Cluster | 1 | 4 | |||
Transit Services Cluster | 1 | 4 | |||
Unemployment Insurance | 0 | 1 | |||
WIC (Supplemental Nutrition Program) | 1 | 3 | |||
Totals | 14 | 35 |