Single Audit for 2009 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Development Services

Federal Department: U.S. Dept. Education

Program: Special Education - Grants for Infants and Families with Disabilities

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.181	Development Services	U.S. Dept. Education	Special Tests and Provisions	71
84.181	Development Services	U.S. Dept. Education	Subrecipient Monitoring	68