Single Audit Findings for 2011

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
Alcohol and Drug 0 1
California Volunteers 1 0
Community Services & Development 6 2
Corrections & Rehabilitation 0 1
Education 11 26
Employment Development 1 4
Health Care 4 5
Housing and Community Development 0 2
Mental Health 2 1
Office of the State Treasurer 0 1
Public Health 1 5
Rehabilitation 0 4
Social Services 0 6
Transportation 1 0
Veterans Affairs 0 1
Totals 27 59
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