Single Audit for 2008 by Program and Internal Control Deficiencies
Program: Title I Grants to LEAs (Local Educational Agencies)
Internal Control Deficiencies: Significant
| 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 |