Single Audit Findings for 2019
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 | |||
Foster Care--Title IV-E | 0 | 1 | |||
HIV Care Formula Grants | 1 | 0 | |||
Highway Planning and Construction | 0 | 1 | |||
Immunization Grants | 1 | 0 | |||
Medical Assistance Program | 2 | 0 | |||
Preventative Health and Health Services Block Grant | 1 | 0 | |||
SCHIP (State Children's Insurance Program) | 2 | 0 | |||
Totals | 7 | 3 |