Single Audit Findings for 2011

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 noncompliance with federal requirements by federal program.

Summary of Noncompliance by Federal Program
ProgramDegree of Noncompliance
Most severe Less severe
ARRA--Aging Congregate Nutrition Services for States 0 1
ARRA--Aging Home-Delivered Nutrition Services for States 0 1
Adoption Assistance 0 1
AmeriCorps 0 1
Block Grants for Community Mental Health Services 0 1
Block Grants for Prevention and Treatment of Substance Abuse 0 1
Career and Technical Education--Basic Grants to States 1 0
Child Care Development Fund Cluster: ARRA - Child Care and Development Block Grant 0 2
Child Care Mandatory and Matching Funds of the Child Care and Development Fund 0 1
Child Care and Development Block Grant 0 1
Community Development Block Grants/State's Program 0 1
Education Jobs Fund 0 1
English Language Acquisition Grants 0 1
Foster Care--Title IV-E 0 2
HIV Care Formula Grants 1 0
HOME Investment Partnerships Program 0 2
Highway Planning and Construction 0 1
Immunization Grants 0 2
Low-Income Home Energy Assistance 0 2
Medical Assistance Program 4 4
National School Lunch Program 0 1
Nutrition Services Incentive Program 0 1
Rehabilitation Services--Vocational Rehabilitation Grants to States 0 2
Rehabilitation Services--Vocational Rehabilitation Grants to States 0 2
School Breakfast Program 0 1
School Improvement Grants Cluster: School Improvement Grants 1 0
School Improvement Grants Cluster: School Improvement Grants, Recovery Act 1 2
Social Services Block Grant 0 1
Special Education - Grants to States (IDEA, Part B) 0 1
Special Education - Preschool Grants (IDEA Preschool) 0 1
Special Education Cluster: Special Education--Grants to States--Recovery Act 0 1
Special Education Cluster: Special Education--Preschool Grants--Recovery Act 0 1
Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 0 1
Special Programs for the Aging- Title III, Part C- Nutrition Services 0 1
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0 1
State Criminal Alien Assistance Program 0 1
State Fiscal Stabilization Fund--Education State Grants, Recovery Act 0 1
TANF (Temporary Assistance for Needy Families) 0 1
Tax Credit Assistance Program (Recovery Act Fund) 0 1
Title I Grants to LEAs (Local Educational Agencies) 0 1
Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act 0 1
Unemployment Insurance 0 1
Veterans Housing - Guaranteed and Insured Loans 0 1
WIC (Supplemental Nutrition Program) 0 2
Totals 8 53
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