Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Education
Federal Department: U.S. Dept. Education
Program: National School Lunch Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.555 | Education | U.S. Dept. Education | Special Tests and Provisions | 221 |
10.555 | Education | U.S. Dept. Education | Subrecipient Monitoring | 217 |