Single Audit Findings for 2012

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 0 3
Alcohol and Drug 1 0
Community Colleges Chancellor's Office 1 0
Education 0 31
Emergency Management Agency 0 1
Employment Development 0 11
Health Care 16 8
Housing and Community Development 0 1
Public Health 0 5
Rehabilitation 2 0
Social Services 12 5
State Controller's Office 10 0
Transportation 0 1
Totals 42 66
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