Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Procurement and Suspension and Debarment

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
84.181	Development Services	U.S. Dept. Education	Special Education - Grants for Infants and Families with Disabilities	1
84.282	School Finance Authority	U.S. Dept. Education	Charter Schools	1
93.556	Social Services	U.S. Dept. Health and Human Services	Promoting Safe and Stable Families	1
93.558	Social Services	U.S. Dept. Health and Human Services	TANF (Temporary Assistance for Needy Families)	1
93.566	Social Services	U.S. Dept. Health and Human Services	Refugee and Entrant Assistance- State Administered Programs	1
93.645	Social Services	U.S. Dept. Health and Human Services	Child Welfare Services- State Grants	1
93.958	Mental Health	U.S. Dept. Health and Human Services	Block Grants for Community Mental Health Services	1
97.036	Emergency Services	U.S. Dept. Homeland Security	Disaster Grants- Public Assistance	1
97.039	Emergency Services	U.S. Dept. Homeland Security	Hazard Mitigation Grant	1