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.