Single Audit Findings for 2019
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 | |||
| All Programs | 0 | 1 | ||
| Foster Care--Title IV-E | 0 | 1 | ||
| HIV Care Formula Grants | 1 | 0 | ||
| Highway Planning and Construction | 1 | 0 | ||
| Medical Assistance Program | 3 | 0 | ||
| Preventative Health and Health Services Block Grant | 1 | 0 | ||
| SCHIP (State Children's Insurance Program) | 2 | 0 | ||
| Totals | 8 | 2 | ||