2020 Single Audit

Medium
Agency: Statewide Report Date: March 17, 2021
Type: Federal Single Audit LAFRC Date:  
Issued By: State Auditor Period Ending: June 30, 2020

 

 

 

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[pdf] Governance Communications

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.