Single Audit for 2010 by Program and Internal Control Deficiencies
Program: Career and Technical Education--Basic Grants to States
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.048 | Education | U.S. Dept. Education | Eligibility | 165 |
84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 169 |
84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 170 |
84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 171 |
84.048 | Education | U.S. Dept. Education | Reporting | 174 |
84.048 | Education | U.S. Dept. Education | Subrecipient Monitoring | 175 |