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: Improving Teacher Quality State Grants
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.367 | Education | U.S. Dept. Education | Cash Management | 233 |
84.367 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 242 |
84.367 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 249 |
84.367 | Education | U.S. Dept. Education | Subrecipient Monitoring | 262 |
84.367 | Education | U.S. Dept. Education | Subrecipient Monitoring | 266 |
84.367 | Education | U.S. Dept. Education | Subrecipient Monitoring | 274 |