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 Cluster: Special Education--Grants to States--Recovery Act

FCN    State Dept.    Federal Dept.    Compliance Requirement    Page Number   
84.391 Education U.S. Dept. Education Cash Management 268