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. Health and Human Services

Program: Child Care and Development Block Grant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.575	Education	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	297
93.575	Education	U.S. Dept. Health and Human Services	Cash Management	298
93.575	Education	U.S. Dept. Health and Human Services	Period of Availability of Federal Funds	299
93.575	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	300