Single Audit for 2010 by Requirement Type and Internal Control Deficiencies
Requirement Type: Eligibility
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
17.245 | Employment Development | U.S. Dept. Labor | Trade Adjustment Assistance | 1 |
84.126 | Rehabilitation | U.S. Dept. Education | Rehabilitation Services--Vocational Rehabilitation Grants to States | 1 |
84.390 | Rehabilitation | U.S. Dept. Education | Rehabilitation Services--Vocational Rehabilitation Grants to States | 1 |
93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |
93.917 | Public Health | U.S. Dept. Health and Human Services | HIV Care Formula Grants | 2 |