Single Audit Findings for 2018
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 | 2 | |||
Block Grants for Prevention and Treatment of Substance Abuse | 1 | 0 | |||
Child Support Enforcement | 0 | 1 | |||
HIV Care Formula Grants | 1 | 0 | |||
Immunization Grants | 1 | 0 | |||
Medical Assistance Program | 3 | 1 | |||
Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds | 3 | 0 | |||
SCHIP (State Children's Insurance Program) | 2 | 1 | |||
Social Security--Disability Insurance | 0 | 1 | |||
Totals | 11 | 6 |