Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
12.401	Military	U.S. Dept. Defense	National Guard Military Operations and Maintenance Projects	1
17.245	Employment Development	U.S. Dept. Labor	Trade Adjustment Assistance	1
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	2
93.958	Mental Health	U.S. Dept. Health and Human Services	Block Grants for Community Mental Health Services	1