Single Audit Findings for 2015
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 Prevention and Treatment of Substance Abuse | 1 | 0 | |||
English Language Acquisition Grants | 0 | 1 | |||
HIV Care Formula Grants | 0 | 1 | |||
High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) | 1 | 0 | |||
Low-Income Home Energy Assistance | 1 | 1 | |||
Medical Assistance Program | 1 | 0 | |||
SCHIP (State Children's Insurance Program) | 1 | 0 | |||
Transit Services Cluster | 0 | 1 | |||
Transit Services Cluster | 0 | 1 | |||
Transit Services Cluster | 0 | 1 | |||
WIC (Supplemental Nutrition Program) | 1 | 0 | |||
Totals | 6 | 6 |