Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Special Education - Preschool Grants (IDEA Preschool)
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.173 | Education | U.S. Dept. Education | Allowable Costs/Cost Principles | 173 |
| 84.173 | Education | U.S. Dept. Education | Cash Management | 176 |
| 84.173 | Education | U.S. Dept. Education | Cash Management | 184 |
| 84.173 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 196 |
| 84.173 | Education | U.S. Dept. Education | Reporting | 212 |
| 84.173 | Education | U.S. Dept. Education | Subrecipient Monitoring | 220 |