Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Special Education - Grants for Infants and Families with Disabilities
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.181 | Development Services | U.S. Dept. Education | Activities Allowed or Unallowed | 43 |
84.181 | Development Services | U.S. Dept. Education | Activities Allowed or Unallowed | 45 |
84.181 | Development Services | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 56 |
84.181 | Development Services | U.S. Dept. Education | Procurement and Suspension and Debarment | 61 |
84.181 | Development Services | U.S. Dept. Education | Subrecipient Monitoring | 64 |