Single Audit for 2008 by Requirement Type and Internal Control Deficiencies
Requirement Type: Special Tests and Provisions
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
10.553 | Education | U.S. Dept. Education | School Breakfast Program | 1 |
10.555 | Education | U.S. Dept. Education | National School Lunch Program | 1 |
10.556 | Education | U.S. Dept. Education | Special Milk Program for Children | 1 |
10.559 | Education | U.S. Dept. Education | Summer Food Service Program for Children | 1 |
84.011 | Education | U.S. Dept. Education | Migrant Education - State Grant Program | 2 |
93.778 | Health Care | U.S. Dept. Agriculture | Medical Assistance Program | 1 |