FSA-2012-8730

The report is the statewide Single Audit Report, which contains the compilation of internal control deficiencies and instances of noncompliance based on our statewide financial statement and federal compliance audit procedures. Findings have been previously reported in the respective individual state entities' audit reports. Additionally, the report contains the compilation of the statewide Schedule of Expenditures of Federal Awards (SEFA), a summary schedule of prior audit findings, and a corrective action plan for current year findings.