Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Special Education Cluster: Special Education--Preschool Grants--Recovery Act

Internal Control Deficiencies: Significant

FCN    State Dept.    Federal Dept.    Compliance Requirement    Page Number   
84.392 Education U.S. Dept. Education Cash Management 268
84.392 Education U.S. Dept. Education Subrecipient Monitoring 284