Single Audit for 2011 by Program and Internal Control Deficiencies
Program: Twenty-First Century Community Learning Centers
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.287 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 110 |
84.287 | Education | U.S. Dept. Education | Subrecipient Monitoring | 120 |