SUMMARY

This report includes findings related to internal controls and compliance with federal grant requirements, agency plans for corrective action, and the State’s Schedule of Expenditures of Federal Awards. Overall, state agencies properly administered $13.6 billion in federal grant programs, including $1.5 billion received under the federal American Recovery and Reinvestment Act of 2009. We questioned a minimum of $2.4 million in costs the State charged to federal grants.