Single Audit for 2012 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: National School Lunch Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
10.555	Education	U.S. Dept. Education	Procurement and Suspension and Debarment, Subrecipient Monitoring	76
10.555	Education	U.S. Dept. Education	Reporting	60