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: Child Care and Development Block Grant
FCN |
State Dept. |
Federal Dept. |
Compliance Requirement |
Page Number |
93.575 |
Education |
U.S. Dept. Education |
Cash Management |
291 |
93.575 |
Education |
U.S. Dept. Education |
Cash Management |
293 |
93.575 |
Education |
U.S. Dept. Education |
Subrecipient Monitoring |
315 |