Single Audit for 2011 by Requirement Type and Internal Control Deficiencies
Requirement Type: Allowable Costs/Cost Principles
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 |
| 66.468 | Public Health | U.S. Environmental Protection Agency | Capitalization Grants for Safe Drinking Water State Revolving Fund and AARA-Capitalization Grants for Safe Drinking Water State Revolving Fund | 1 |
| 93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |