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

Internal Control Deficiencies: Material

State Department: School Finance Authority

Federal Department: U.S. Dept. Education

Program: Charter Schools

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.282	School Finance Authority	U.S. Dept. Education	Cash Management	187
84.282	School Finance Authority	U.S. Dept. Education	Matching, Level of Effort, Earmarking	194
84.282	School Finance Authority	U.S. Dept. Education	Procurement and Suspension and Debarment	203
84.282	School Finance Authority	U.S. Dept. Education	Reporting	207