Single Audit Findings for 2008

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 noncompliance with federal requirements by federal program.

Summary of Noncompliance by Federal Program
ProgramDegree of Noncompliance
Most severe Less severe
Adoption Assistance 4 3
Adult Education--Basic Grants to States 3 3
AmeriCorps 1 2
Block Grants for Community Mental Health Services 4 0
Block Grants for Prevention and Treatment of Substance Abuse 2 2
Career and Technical Education--Basic Grants to States 0 2
Centers for Disease Control and Prevention 0 3
Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1 2
Child Care and Development Block Grant 1 2
Child Support Enforcement 3 0
Child Welfare Services- State Grants 1 1
Community Development Block Grants/State's Program 5 1
DVOP (Disabled Veterans' Outreach Program) 0 2
Disaster Grants- Public Assistance 1 1
Employment Services/Wagner-Peyser Funded Activities 0 1
English Language Acquisition Grants 2 3
Fire Management Assistance Grant 0 1
Foster Care--Title IV-E 2 2
HIV Care Formula Grants 1 2
HOME Investment Partnerships Program 1 1
Help America Vote Act Requirements Payments 1 1
Homeland Security Grant Program 1 0
Improving Teacher Quality State Grants 1 3
LVER (Local Veterans' Employment Representative Program) 0 2
Low-Income Home Energy Assistance 0 3
Medical Assistance Program 7 3
Migrant Education - State Grant Program 0 4
National Bioterrorism Hospital Preparedness Program 0 2
National Guard Military Operations and Maintenance Projects 1 1
National School Lunch Program 0 2
Nutrition Services Incentive Program 0 3
Occupational Safety and Health-State Program 0 4
Promoting Safe and Stable Families 3 1
Reading First State Grants 0 3
Refugee and Entrant Assistance- State Administered Programs 2 3
SCHIP (State Children's Insurance Program) 0 1
Safe and Drug-Free Schools and Communities - State Grants 5 3
School Breakfast Program 0 2
Special Education - Grants for Infants and Families with Disabilities 1 1
Special Education - Grants to States (IDEA, Part B) 0 2
Special Education - Preschool Grants (IDEA Preschool) 0 2
Special Milk Program for Children 0 2
Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 0 2
Special Programs for the Aging- Title III, Part C- Nutrition Services 0 2
State Criminal Alien Assistance Program 0 1
Summer Food Service Program for Children 0 2
TANF (Temporary Assistance for Needy Families) 2 1
Title I Grants to LEAs (Local Educational Agencies) 2 2
Trade Adjustment Assistance 0 3
Twenty-First Century Community Learning Centers 1 3
Veterans Housing - Guaranteed and Insured Loans 0 1
WIA Dislocated Workers 0 2
WIA Youth Activities 0 1
WIC (Supplemental Nutrition Program) 1 1
Workforce Investment Act Adult Program 0 1
Totals 60 104

Statewide Issues

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