Single Audit for 2007 by Requirement Type and Internal Control Deficiencies
Requirement Type: Special Tests and Provisions
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
84.010 | Education | U.S. Dept. Education | Title I Grants to LEAs (Local Educational Agencies) | 3 |
84.011 | Education | U.S. Dept. Education | Migrant Education - State Grant Program | 2 |
93.053 | Aging | U.S. Dept. Health and Human Services | Nutrition Services Incentive Program | 1 |
93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |