2018 Single Audit

Medium
Agency: Statewide Report Date: March 25, 2019
Type: Federal Single Audit LAFRC Date: July 17, 2019
Issued By: State Auditor Period Ending: June 30, 2018

 

 

 

 

 

[pdf] Download Report 

[pdf] Governance Communications

Summary

  • Over $4 billion in federal awards were spent during FY17,18 under more than 650 individual programs.  (This counts multiple agencies with awards under the same federal program separately.)
  • 18 federal programs or clusters of programs were audited which covered 63% of total expenditures of federal awards.
  • 46 findings were identified affecting 38 individual federal programs.
  • 40 of the 46 findings relate to the state’s internal controls.
  • 23 programs were affected by repeat findings.
  • $1,910,252 in questioned costs were identified.
  • 7 findings had additional unknown amounts of questioned costs.
  • 14,000 hours were charged to complete the Single Audit including agencies, colleges, and statewide compilation of the report.

Findings

                 The report had 46 findings.