Single Audit Findings for 2007

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 1 7
Alcohol and Drug 3 2
California Volunteers 5 0
Child Support Services 3 0
Community Services & Development 2 3
Development Services 5 0
Education 32 70
Emergency Services 9 0
Emergency Services & Homeland Security 4 0
Employment Development 4 1
Health Care 11 7
Industrial Relations 2 0
Mental Health 9 0
Public Health 8 7
School Finance Authority 4 0
Secretary of State 2 1
Social Services 10 0
Student Aid 1 0
Transportation 1 0
Veterans Affairs 2 0
Totals 118 98
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