Single Audit Findings for 2016
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 | |||
| Adult Education--Basic Grants to States | 0 | 1 | |||
| Block Grants for Prevention and Treatment of Substance Abuse | 2 | 0 | |||
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | 2 | 1 | |||
| Child Care and Development Block Grant | 2 | 1 | |||
| English Language Acquisition Grants | 0 | 2 | |||
| Foster Care--Title IV-E | 0 | 1 | |||
| Highway Planning and Construction | 0 | 1 | |||
| Immunization Grants | 2 | 0 | |||
| Low-Income Home Energy Assistance | 0 | 1 | |||
| Medical Assistance Program | 5 | 0 | |||
| National Bioterrorism Hospital Preparedness Program | 5 | 1 | |||
| Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds | 4 | 0 | |||
| Public Health Emergency Preparedness | 5 | 1 | |||
| SCHIP (State Children's Insurance Program) | 5 | 0 | |||
| Social Services Block Grant | 0 | 1 | |||
| State Survey and Certification of Health Care Providers and Suppliers | 0 | 1 | |||
| Title I Grants to LEAs (Local Educational Agencies) | 0 | 2 | |||
| WIC (Supplemental Nutrition Program) | 1 | 0 | |||
| Totals | 33 | 15 | |||