Single Audit for 2011 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Education
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Education
Program: Title I Grants to LEAs (Local Educational Agencies)
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.010 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 110 |
84.010 | Education | U.S. Dept. Education | Subrecipient Monitoring | 118 |
84.010 | Education | U.S. Dept. Education | Subrecipient Monitoring | 120 |