Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Safe and Drug-Free Schools and Communities - State Grants
Internal Control Deficiencies: Material
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.186 | Alcohol and Drug | U.S. Dept. Education | Activities Allowed or Unallowed | 46 |
| 84.186 | Alcohol and Drug | U.S. Dept. Education | Period of Availability of Federal Funds | 58 |
| 84.186 | Alcohol and Drug | U.S. Dept. Education | Subrecipient Monitoring | 46 |
| 84.186 | Education | U.S. Dept. Education | Cash Management | 179 |
| 84.186 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 191 |
| 84.186 | Education | U.S. Dept. Education | Period of Availability of Federal Funds | 199 |