Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Trade Adjustment Assistance

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
17.245	Employment Development	U.S. Dept. Labor	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	197
17.245	Employment Development	U.S. Dept. Labor	Eligibility	197
17.245	Employment Development	U.S. Dept. Labor	Reporting	203
17.245	Employment Development	U.S. Dept. Labor	Reporting	204