Single Audit Findings for 2017
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 deficiencies in the system of internal controls by program. Internal controls include management and program policies, procedures, and guidance that help ensure effective and efficient use of resources; prevention and detection of fraud, waste, and abuse; and the reliability of financial reporting.
| Program | Degree of Internal Control Deficiencies | |||
|---|---|---|---|---|
| Material | Significant | |||
| All Programs | 0 | 1 | ||
| Block Grants for Prevention and Treatment of Substance Abuse | 1 | 0 | ||
| Child Care Mandatory and Matching Funds of the Child Care and Development Fund | 0 | 1 | ||
| Child Care and Development Block Grant | 0 | 1 | ||
| Immunization Grants | 2 | 0 | ||
| Medical Assistance Program | 5 | 1 | ||
| Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds | 6 | 0 | ||
| Rehabilitation Services--Vocational Rehabilitation Grants to States | 0 | 2 | ||
| SCHIP (State Children's Insurance Program) | 4 | 1 | ||
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | 0 | 2 | ||
| TANF (Temporary Assistance for Needy Families) | 0 | 2 | ||
| Totals | 18 | 11 | ||