Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Child Care and Development Block Grant

Internal Control Deficiencies: Significant

FCN    State Dept.    Federal Dept.    Compliance Requirement    Page Number   
93.575 Education U.S. Dept. Health and Human Services Subrecipient Monitoring 132
93.575 Education U.S. Dept. Health and Human Services Subrecipient Monitoring 134