Single Audit for 2007 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Material
State Department: Education
Federal Department: U.S. Dept. Education
Program: Charter Schools
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.282 | Education | U.S. Dept. Education | Cash Management | 179 |
84.282 | Education | U.S. Dept. Education | Period of Availability of Federal Funds | 200 |
84.282 | Education | U.S. Dept. Education | Reporting | 206 |
84.282 | Education | U.S. Dept. Education | Subrecipient Monitoring | 222 |
84.282 | Education | U.S. Dept. Education | Subrecipient Monitoring | 224 |