Recurring Findings

Employment Development: Recurring Material Internal Control Deficiencies
Federal Program Issue First Year Reported
Department's Assertion Page Number
Trade Adjustment Assistance EDD lacks adequate controls to ensure that its field offices make appropriate eligibility determinations for the Trade Adjustment Assistance program. Specifically, EDD has not appropriately monitored its field offices’ eligibility determinations. 2006-07
Partially corrected. EDD has a corrective action plan in place for the 2008-002 finding. 178