Single Audit Findings for 2016

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 program. 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.

Internal Control Deficiencies by Federal Program
ProgramDegree of Internal Control Deficiencies
Material Significant
Adoption Assistance 0 1
Adult Education--Basic Grants to States 0 1
Block Grants for Prevention and Treatment of Substance Abuse 2 0
Child Care Mandatory and Matching Funds of the Child Care and Development Fund 2 1
Child Care and Development Block Grant 2 1
English Language Acquisition Grants 0 3
Foster Care--Title IV-E 0 1
Highway Planning and Construction 0 1
Immunization Grants 2 0
Low-Income Home Energy Assistance 0 1
Medical Assistance Program 6 0
National Bioterrorism Hospital Preparedness Program 5 1
Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds 4 0
Public Health Emergency Preparedness 5 1
SCHIP (State Children's Insurance Program) 5 0
Social Services Block Grant 0 1
State Survey and Certification of Health Care Providers and Suppliers 0 1
Title I Grants to LEAs (Local Educational Agencies) 0 3
WIC (Supplemental Nutrition Program) 1 1
Totals 34 18
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