|Agency:||Statewide||Report Date:||March 17, 2021|
|Type:||Federal Single Audit||LAFRC Date:|
|Issued By:||State Auditor||Period Ending:||June 30, 2020|
[pdf] Download Report
- 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.