Single Audit Findings for 2012

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 department. 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.

Summary of Internal Control Deficiences by Department
State DepartmentDegree of Internal Control Deficiencies
Material Significant
Aging 0 3
Alcohol and Drug 1 0
Community Colleges Chancellor's Office 1 0
Education 0 32
Emergency Management Agency 0 1
Employment Development 1 11
Energy Commission 0 2
Health Care 21 8
Housing and Community Development 0 1
Public Health 0 6
Rehabilitation 2 0
Social Services 12 5
State Controller's Office 10 0
Transportation 1 1
Totals 49 70
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