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 noncompliance with federal requirements by federal program.
| Program | Degree of Noncompliance | ||||
|---|---|---|---|---|---|
| Most severe | Less severe | ||||
| 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 | |||
| Public Health Emergency Preparedness | 1 | 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 | 19 | 11 | |||