Single Audit for 2010 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Education
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Health and Human Services
Program: Child Care Mandatory and Matching Funds of the Child Care and Development Fund
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.596 | Education | U.S. Dept. Health and Human Services | Cash Management | 185 |
| 93.596 | Education | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 186 |
