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 both in terms of deficiencies in the system of internal control and instances of noncompliance with federal requirements by department. The issues are categorized by the severity of the deficiencies or noncompliance.

Compliance and Internal Control Summary
Department Internal Control Deficiencies Instances of Noncompliance†
Material Significant Most Severe Less Severe
Aging 0 0 0 5
Alcohol and Drug 0 1 0 1
California Volunteers 1 0 0 1
Community Services & Development 6 2 0 3
Corrections & Rehabilitation 0 1 0 1
Education 11 26 3 17
Employment Development 1 4 0 1
Health Care 4 5 4 4
Housing and Community Development 0 2 0 3
Mental Health 2 1 0 0
Office of the State Treasurer 0 1 0 1
Public Health 1 5 1 4
Rehabilitation 0 4 0 4
Social Services 0 6 0 6
Transportation 1 0 0 1
Veterans Affairs 0 1 0 1
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