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. Education
Program: Special Education Cluster: Special Education--Preschool Grants--Recovery Act
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.392 | Education | U.S. Dept. Education | Cash Management | 268 |
84.392 | Education | U.S. Dept. Education | Subrecipient Monitoring | 284 |