Recurring Issues
The table below summarizes the number of issues that we reported in our Single Audit report that have not been corrected at the time of our Fiscal Year 2010 report and are thus, recurring issues. Further, the table allows you to drill down for each recurring issue and determine the first year we reported the issue and the department's assertion with respect to the subsequent corrective action taken. In some cases, the department asserted that it had corrected the issue, yet our audit follow up revealed that the weakness still exists.
| Department | Internal Control Deficiencies | Noncompliance | ||
|---|---|---|---|---|
| Material | Significant | Most Severe | Less Severe | |
| Aging | 2 | 5 | 0 | 7 |
| Alcohol and Drug | 0 | 2 | 0 | 2 |
| California Volunteers | 2 | 0 | 0 | 2 |
| Child Support Services | 1 | 1 | 0 | 2 |
| Community Services & Development | 1 | 2 | 0 | 3 |
| Corrections & Rehabilitation | 0 | 1 | 0 | 1 |
| Education | 2 | 19 | 2 | 12 |
| Employment Development | 5 | 3 | 0 | 8 |
| Finance | 0 | 1 | 0 | 1 |
| Health Care | 4 | 3 | 4 | 3 |
| Housing and Community Development | 0 | 5 | 0 | 7 |
| Mental Health | 2 | 1 | 0 | 1 |
| Military | 1 | 0 | 0 | 1 |
| Public Health | 1 | 2 | 1 | 2 |
| Rehabilitation | 4 | 0 | 0 | 4 |
| Social Services | 14 | 2 | 13 | 2 |
| Veterans Affairs | 0 | 4 | 0 | 2 |