Single Audit for 2007 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.557 Public Health U.S. Dept. Health and Human Services WIC (Supplemental Nutrition Program) 1
16.575 Emergency Services U.S. Dept. Justice Crime Victim Assistance 4
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 2
17.503 Industrial Relations U.S. Dept. Labor Occupational Safety and Health-State Program 2
17.801 Employment Development U.S. Dept. Labor DVOP (Disabled Veterans' Outreach Program) 1
17.804 Employment Development U.S. Dept. Labor LVER (Local Veterans' Employment Representative Program) 1
20.505 Transportation U.S. Dept. Transportation Federal Transit-Metropolitan Planning Grants 1
64.114 Veterans Affairs U.S. Dept. Veterans Affairs Veterans Housing - Guaranteed and Insured Loans 2
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 3
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 2
84.032 Student Aid U.S. Dept. Education Federal Family Education Loans (Guaranty Agencies) 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 2
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 5
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 3
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 3
84.282 Education U.S. Dept. Education Charter Schools 5
84.282 School Finance Authority U.S. Dept. Education Charter Schools 4
84.318 Education U.S. Dept. Education Education Technology State Grants 3
84.365 Education U.S. Dept. Education English Language Acquisition Grants 3
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 3
84.369 Education U.S. Dept. Education Grants for State Assessments and Related Activities 1
90.401 Secretary of State U.S. Election Assistance Commission Help America Vote Act Requirements Payments 2
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.283 Public Health U.S. Dept. Health and Human Services Centers for Disease Control and Prevention 1
93.556 Social Services U.S. Dept. Health and Human Services Promoting Safe and Stable Families 4
93.558 Social Services U.S. Dept. Health and Human Services TANF (Temporary Assistance for Needy Families) 3
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 3
93.566 Health Care U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 1
93.566 Public Health U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 1
93.566 Social Services U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 2
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 2
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 3
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 3
93.645 Social Services U.S. Dept. Health and Human Services Child Welfare Services- State Grants 1
93.777 Health Care U.S. Dept. Health and Human Services State Survey and Certification of Health Care Providers and Suppliers 2
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 6
93.794 Health Care U.S. Dept. Health and Human Services Reimbursement of State Costs for Provision of Part D Drugs 2
93.889 Public Health U.S. Dept. Health and Human Services National Bioterrorism Hospital Preparedness Program 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 3
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 9
93.994 Public Health U.S. Dept. Health and Human Services Maternal and Child Health Services Block Grant to the States 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 5
97.004 Emergency Services U.S. Dept. Homeland Security State Domestic Preparedness Equipment Support Program (State Homeland Security Grant Program) 1
97.004 Emergency Services & Homeland Security U.S. Dept. Homeland Security State Domestic Preparedness Equipment Support Program (State Homeland Security Grant Program) 1
97.008 Emergency Services & Homeland Security U.S. Dept. Homeland Security Urban Areas Security Initiative 1
97.036 Emergency Services U.S. Dept. Homeland Security Disaster Grants- Public Assistance 2
97.036 Emergency Services & Homeland Security U.S. Dept. Homeland Security Disaster Grants- Public Assistance 1
97.039 Emergency Services U.S. Dept. Homeland Security Hazard Mitigation Grant 2
97.039 Emergency Services & Homeland Security U.S. Dept. Homeland Security Hazard Mitigation Grant 1