Single Audit for 2009 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Education
Federal Department: U.S. Dept. Education
Program: Career and Technical Education--Basic Grants to States
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.048 | Education | U.S. Dept. Education | Allowable Costs/Cost Principles | 263 |
| 84.048 | Education | U.S. Dept. Education | Eligibility | 271 |
| 84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 272 |
| 84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 275 |
| 84.048 | Education | U.S. Dept. Education | Reporting | 282 |
| 84.048 | Education | U.S. Dept. Education | Subrecipient Monitoring | 290 |