Single Audit Findings for 2015
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 program. 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.
| Program | Degree of Internal Control Deficiencies | |||
|---|---|---|---|---|
| Material | Significant | |||
| Block Grants for Prevention and Treatment of Substance Abuse | 1 | 0 | ||
| English Language Acquisition Grants | 1 | 0 | ||
| HIV Care Formula Grants | 0 | 1 | ||
| High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) | 1 | 0 | ||
| Low-Income Home Energy Assistance | 1 | 1 | ||
| Medical Assistance Program | 1 | 0 | ||
| SCHIP (State Children's Insurance Program) | 1 | 0 | ||
| Transit Services Cluster | 0 | 1 | ||
| Transit Services Cluster | 0 | 1 | ||
| Transit Services Cluster | 0 | 1 | ||
| WIC (Supplemental Nutrition Program) | 1 | 0 | ||
| Totals | 7 | 5 | ||