Single Audit for 2007 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: Safe and Drug-Free Schools and Communities - State Grants

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.186	Education	U.S. Dept. Education	Cash Management	176
84.186	Education	U.S. Dept. Education	Cash Management	182
84.186	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	196
84.186	Education	U.S. Dept. Education	Reporting	209
84.186	Education	U.S. Dept. Education	Subrecipient Monitoring	228
84.186	Education	U.S. Dept. Education	Subrecipient Monitoring	217