Single Audit Findings for 2016

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
Community Services & Development 0 1 0 1
Education 4 9 4 7
Emergency Medical Services 1 0 1 0
Health Care 13 0 12 0
Public Health 13 4 13 3
Public Health & Emergency Medical Services 3 0 3 0
Social Services 0 3 0 3
Transportation 0 1 0 1
© 2013, California State Auditor | Privacy Policy | Conditions of Use | Download Adobe PDF Reader