Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Cash Management

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
10.557	Public Health	U.S. Dept. Agriculture	WIC (Supplemental Nutrition Program)	1
20.205	Transportation	U.S. Dept. Transportation	Highway Planning and Construction	1
93.563	Child Support Services	U.S. Dept. Health and Human Services	Child Support Enforcement	1
93.575	Education	U.S. Dept. Health and Human Services	Child Care and Development Block Grant	1
93.596	Education	U.S. Dept. Health and Human Services	Child Care Mandatory and Matching Funds of the Child Care and Development Fund	1
93.917	Public Health	U.S. Dept. Health and Human Services	HIV Care Formula Grants	1