Single Audit Findings for 2009

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 15 5
Alcohol and Drug 5 1
California Volunteers 2 0
Child Support Services 2 2
Community Services & Development 2 2
Corrections & Rehabilitation 0 1
Development Services 6 2
Education 4 67
Emergency Services 0 1
Employment Development 0 10
Finance 0 2
Health Care 4 6
Housing and Community Development 2 9
Industrial Relations 0 1
Mental Health 6 3
Military 1 0
Public Health 1 5
Rehabilitation 2 4
Social Services 31 18
Student Aid 1 0
Transportation 1 2
Totals 85 141
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