Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Education
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Agriculture
Program: Special Milk Program for Children
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 10.556 | Education | U.S. Dept. Agriculture | Special Tests and Provisions | 261 |
| 10.556 | Education | U.S. Dept. Agriculture | Subrecipient Monitoring | 259 |
| 10.556 | Education | U.S. Dept. Agriculture | Subrecipient Monitoring | 260 |