Single Audit for 2011 by Requirement Type and Internal Control Deficiencies
Requirement Type: Activities Allowed or Unallowed
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
16.606 | Corrections & Rehabilitation | U.S. Dept. Justice | State Criminal Alien Assistance Program | 1 |
17.225 | Employment Development | U.S. Dept. Labor | Unemployment Insurance | 1 |
17.258 | Employment Development | U.S. Dept. Labor | Workforce Investment Act Adult Program | 1 |
17.259 | Employment Development | U.S. Dept. Labor | WIA Youth Activities | 1 |
17.260 | Employment Development | U.S. Dept. Labor | WIA Dislocated Workers | 1 |