Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Twenty-First Century Community Learning Centers

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.287	Education	U.S. Dept. Education	Cash Management	268
84.287	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	276
84.287	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	287