Single Audit for 2009 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Cash Management
Internal Control Deficiencies: Significant
State Department: Education
Federal Department: U.S. Dept. Education
Program: Special Education - Grants to States (IDEA, Part B)
FCN |
State Dept. |
Federal Dept. |
Compliance Requirement |
Page Number |
84.027 |
Education |
U.S. Dept. Education |
Cash Management |
268 |
84.027 |
Education |
U.S. Dept. Education |
Cash Management |
265 |