Single Audit for 2008 by Program and Internal Control Deficiencies

Program: Child Care and Development Block Grant

Internal Control Deficiencies: Significant

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