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: Title I Grants to LEAs (Local Educational Agencies)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.010	Education	U.S. Dept. Education	Cash Management	232
84.010	Education	U.S. Dept. Education	Cash Management	236
84.010	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	241
84.010	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	247
84.010	Education	U.S. Dept. Education	Subrecipient Monitoring	264
84.010	Education	U.S. Dept. Education	Subrecipient Monitoring	272