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: Adult Education--Basic Grants to States
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.002 | Education | U.S. Dept. Education | Allowable Costs/Cost Principles | 226 |
84.002 | Education | U.S. Dept. Education | Cash Management | 232 |
84.002 | Education | U.S. Dept. Education | Subrecipient Monitoring | 264 |
84.002 | Education | U.S. Dept. Education | Subrecipient Monitoring | 272 |