Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Charter Schools

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.282	Education	U.S. Dept. Education	Cash Management	179
84.282	Education	U.S. Dept. Education	Period of Availability of Federal Funds	200
84.282	Education	U.S. Dept. Education	Reporting	206
84.282	Education	U.S. Dept. Education	Subrecipient Monitoring	222
84.282	Education	U.S. Dept. Education	Subrecipient Monitoring	224
84.282	School Finance Authority	U.S. Dept. Education	Cash Management	187
84.282	School Finance Authority	U.S. Dept. Education	Matching, Level of Effort, Earmarking	194
84.282	School Finance Authority	U.S. Dept. Education	Procurement and Suspension and Debarment	203
84.282	School Finance Authority	U.S. Dept. Education	Reporting	207