Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Migrant Education - State Grant Program

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.011	Education	U.S. Dept. Education	Cash Management	176
84.011	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	196
84.011	Education	U.S. Dept. Education	Reporting	210
84.011	Education	U.S. Dept. Education	Special Tests and Provisions	236
84.011	Education	U.S. Dept. Education	Special Tests and Provisions	238
84.011	Education	U.S. Dept. Education	Subrecipient Monitoring	213
84.011	Education	U.S. Dept. Education	Subrecipient Monitoring	228
84.011	Education	U.S. Dept. Education	Subrecipient Monitoring	217