Single Audit for 2007 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Education
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Health and Human Services
Program: Child Care and Development Block Grant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.575 | Education | U.S. Dept. Health and Human Services | Cash Management | 263 |
93.575 | Education | U.S. Dept. Health and Human Services | Matching, Level of Effort, Earmarking | 277 |
93.575 | Education | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 291 |