Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Safe and Drug-Free Schools and Communities - State Grants
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.186 | Alcohol and Drug | U.S. Dept. Education | Allowable Costs/Cost Principles | 53 |
| 84.186 | Alcohol and Drug | U.S. Dept. Education | Cash Management | 54 |
| 84.186 | Education | U.S. Dept. Education | Cash Management | 176 |
| 84.186 | Education | U.S. Dept. Education | Cash Management | 182 |
| 84.186 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 196 |
| 84.186 | Education | U.S. Dept. Education | Reporting | 209 |
| 84.186 | Education | U.S. Dept. Education | Subrecipient Monitoring | 228 |
| 84.186 | Education | U.S. Dept. Education | Subrecipient Monitoring | 217 |