Single Audit for 2008 by Program and Internal Control Deficiencies
Program: Reading First State Grants
Internal Control Deficiencies: Significant
| 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 |