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. The table identifies the number and severity of instances of noncompliance with federal requirements by department.

Summary of Departments' Noncompliance with Requirements
State DepartmentDegree of Noncompliance
Most severe Less severe
Aging 5 4
Alcohol and Drug 0 6
California Volunteers 0 2
Child Support Services 0 3
Community Services & Development 0 3
Corrections & Rehabilitation 0 1
Development Services 0 6
Education 4 41
Employment Development 0 10
Finance 0 1
Health Care 4 4
Housing and Community Development 2 9
Industrial Relations 0 2
Mental Health 0 4
Military 0 1
Public Health 1 5
Rehabilitation 0 6
Social Services 1 36
State Controller's Office 0 1
Transportation 0 3
Totals 17 148

Statewide Issues

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