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 in terms of deficiencies in the system of internal controls by department. Internal controls include management and program policies, procedures, and guidance that help ensure effective and efficient use of resources; prevention and detection of fraud, waste, and abuse; and the reliability of financial reporting.
| State Department | Degree of Internal Control Deficiencies | |||
|---|---|---|---|---|
| Material | Significant | |||
| Aging | 15 | 5 | ||
| Alcohol and Drug | 5 | 1 | ||
| California Volunteers | 2 | 0 | ||
| Child Support Services | 2 | 2 | ||
| Community Services & Development | 2 | 2 | ||
| Corrections & Rehabilitation | 0 | 1 | ||
| Development Services | 6 | 2 | ||
| Education | 4 | 67 | ||
| Emergency Services | 0 | 1 | ||
| Employment Development | 0 | 10 | ||
| Finance | 0 | 2 | ||
| Health Care | 4 | 6 | ||
| Housing and Community Development | 2 | 9 | ||
| Industrial Relations | 0 | 1 | ||
| Mental Health | 6 | 3 | ||
| Military | 1 | 0 | ||
| Public Health | 1 | 5 | ||
| Rehabilitation | 2 | 4 | ||
| Social Services | 31 | 18 | ||
| Student Aid | 1 | 0 | ||
| Transportation | 1 | 2 | ||
| Totals | 85 | 141 | ||