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. 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 | Subrecipient Monitoring | 132 |
93.596 | Education | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 134 |