Field Ops Memo 2009-37: TAFDC – FY ’08 Audit Findings

The Single Audit Act of 1984 established requirements for audits of States,local governments, and Indian tribal governments that administer Federalfinancial assistance programs. Each year as a result of this act, the Department is subject to the Single State Audit conducted by an impartialauditing firm. The overall report from the auditors was very favorable; however some findings were noted. This Field Operations Memo describes the FY ’08 audit findings misapplication of policy/procedure and
serves as a reminder.