Recurring Findings

Finance: Recurring Significant Internal Control Deficiencies
Federal Program Issue First Year Reported
Department's Assertion Page Number
All Programs Because of limitations in its automated accounting systems, the State has not complied with the provisions of the U.S. Office of Management and Budget (OMB) Circular A-133 requiring auditees to prepare a schedule of expenditures of federal awards that includes the total federal awards expended for each individual federal program. 1995-96
Remains uncorrected/agree with finding. The State's accounting system will require substantial modification to comply with federal and state requirements. Finance received approval for a new integrated statewide financial management system, the Financial Information System for California (FI$Cal). The new system is anticipated to have the capability to provide total expenditures for each federal program as required by OMB Circular A-133. 29
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