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.

Summary of Noncompliance by Federal Program
ProgramDegree 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