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: Reading First State Grants

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.357	Education	U.S. Dept. Education	Cash Management	233
84.357	Education	U.S. Dept. Education	Eligibility	238
84.357	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	248
84.357	Education	U.S. Dept. Education	Subrecipient Monitoring	261
84.357	Education	U.S. Dept. Education	Subrecipient Monitoring	274
84.357	Education	U.S. Dept. Education	Subrecipient Monitoring	270