Single Audit Findings for 2009
This table provides you with a high-level summary of the issues we noted during our audit of the major federal programs both in terms of deficiencies in the system of internal control and instances of noncompliance with federal requirements by department. The issues are categorized by the severity of the deficiencies or noncompliance.
| Department | Internal Control Deficiencies | Instances of Noncompliance† | ||
|---|---|---|---|---|
| Material | Significant | Most Severe | Less Severe | |
| Aging | 15 | 5 | 5 | 4 |
| Alcohol and Drug | 5 | 1 | 0 | 6 |
| California Volunteers | 2 | 0 | 0 | 2 |
| Child Support Services | 2 | 2 | 0 | 3 |
| Community Services & Development | 2 | 2 | 0 | 3 |
| Corrections & Rehabilitation | 0 | 1 | 0 | 1 |
| Development Services | 6 | 2 | 0 | 6 |
| Education | 4 | 67 | 4 | 41 |
| Emergency Services | 0 | 1 | 0 | 0 |
| Employment Development | 0 | 10 | 0 | 10 |
| Finance | 0 | 2 | 0 | 1 |
| Health Care | 4 | 6 | 4 | 4 |
| Housing and Community Development | 2 | 9 | 2 | 9 |
| Industrial Relations | 0 | 1 | 0 | 2 |
| Mental Health | 6 | 3 | 0 | 4 |
| Military | 1 | 0 | 0 | 1 |
| Public Health | 1 | 5 | 1 | 5 |
| Rehabilitation | 2 | 4 | 0 | 6 |
| Social Services | 31 | 18 | 1 | 36 |
| State Controller's Office | 0 | 0 | 0 | 1 |
| Student Aid | 1 | 0 | 0 | 0 |
| Transportation | 1 | 2 | 0 | 3 |
† Excludes statewide issues.