Medium
Agency:StatewideReport Date:March 17, 2021
Type:Federal Single AuditLAFRC Date: 
Issued By:State AuditorPeriod Ending:June 30, 2020

 

 

 

 

 

[pdf] Download Report

Summary

  • Over $4.4 billion in federal awards were spent during FY19,20 under more than 950 individual programs.  (This counts multiple agencies with awards under the same federal program separately.)
  • 24 federal programs or clusters of programs were audited which covered 71% of total expenditures of federal awards.
  • 28 findings were identified.
  • 20 of the 28 findings relate to the state’s internal controls.