Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Child Care Mandatory and Matching Funds of the Child Care and Development Fund

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.596	Education	U.S. Dept. Health and Human Services	Cash Management	263
93.596	Education	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	277
93.596	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	291